- Institution
- 경기도 하남시
- Department
- 도서관정책과
ㆍ사용료 8,000원*975Gcal*12월
Programme 청사관리
Amounts and period
- Budgeted amount
- 93,600,000 KRW
- 전년도예산액
- Present in the source but not extracted
- Change
- Not comparable
Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.
Programme hierarchy and share
The selected item’s share of each parent budget, calculated from amounts in the same source document.
A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.
-
Department 도서관정책과 7,138,091,000 KRW1.3%
-
Policy 도서관 운영 6,948,132,000 KRW1.3%
-
Programme 시립도서관 운영 4,166,399,000 KRW2.2%
-
Project 청사관리 2,819,469,000 KRW3.3%
-
Budget category 일반운영비 2,762,169,000 KRW3.4%
-
Statistical item 공공운영비 2,414,059,000 KRW3.9%
-
Item ○지역난방사용료 96,254,000 KRW97.2%
-
Calculation line ― 미사도서관 96,254,000 KRW97.2%
-
Calculation line ㆍ사용료 8,000원*975Gcal*12월 93,600,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
24 items- ㆍ사용료 8,000원*975Gcal*12월 93,600,000 KRW Opens in a new window
- ○사물함 소모품 10,000원*10개*12월 1,200,000 KRW Opens in a new window
- ○저수조 수질검사 100,000원*3개관 300,000 KRW Opens in a new window
- ○소화기 충전 20,000원*110개 2,200,000 KRW Opens in a new window
- ○고가수조 및 저수조 청소 3,300,000 KRW Opens in a new window
- ○도시가스 검사료 100,000원*1회*1개관 100,000 KRW Opens in a new window
- ○승강기 점검비 200,000원*7기*12월 16,800,000 KRW Opens in a new window
- ○승강기 안전교육비 50,000원*1회*5개관 250,000 KRW Opens in a new window
- ○공기질측정 정기검사(매년 1회) 2,000,000 KRW Opens in a new window
- ○에어컨 유지관리비(나룰,덕풍,디지털도서관) 29,439,000 KRW Opens in a new window
- ○에어컨 유지관리비(세미도서관) 4,824,000 KRW Opens in a new window
- ○에어컨 유지관리비(위례도서관) 4,657,000 KRW Opens in a new window
- ○위례도서관 휀코일 유지관리비 4,600,000 KRW Opens in a new window
- ○미사도서관 휀코일 유지관리비 15,000,000 KRW Opens in a new window
- ○냉온 정수기 유지관리비 50,000원*38대*12월 22,800,000 KRW Opens in a new window
- ○공기청정기 유지관리비 29,000원*17대*12월 5,916,000 KRW Opens in a new window
- ○공기살균기 유지관리비 25,000원*48대*12월 14,400,000 KRW Opens in a new window
- ○비데 유지관리비 24,000원*56대*12월 16,128,000 KRW Opens in a new window
- ○나룰도서관 가구 및 도서 이동비용 3,000,000 KRW Opens in a new window
- ○소방협회비 100,000원*7개관 700,000 KRW Opens in a new window
- ○포충등 렌탈료 25,000원*15대*8월 3,000,000 KRW Opens in a new window
- ○미사도서관 냉동기 세관 7,000,000원*1식 7,000,000 KRW Opens in a new window
- ○수목전정 및 잔디깎기 4,000,000원*2개관 8,000,000 KRW Opens in a new window
- ○외벽청소 3,500,000원*3개관 10,500,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 하남시 · FY2021 본예산 · 통합회계 · ★2021년 본예산 일반 및 기타특별회계 예산서
Opens in a new window
- Page
- 366 / 892
View source document details
- Document ID
doc_51dzc0q8fjrtamfp3xwgj583n8- Source document status
- Available
- File type
- application/pdf
- File size
- 27,827.209 KiB
- Location inside the source
- Page 366 Row 2 Line 22 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 20:17
- Read and interpreted
- 2026-07-29 20:17
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1x5wjvb0ehb4s0z5dnhkcbzg4p- Address of this item
- /en/BudgetDetail/Item/bi_1x5wjvb0ehb4s0z5dnhkcbzg4p
Related records
Similar budgets
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.
Keyword “975Gcal” · classification 201-02
No items with the same classification were found among the candidates checked.
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