- Institution
- 경기도 하남시
- Department
- 회계과
○건물시설물 재해복구공제회비
Programme 시청사 운영
Amounts and period
- Budgeted amount
- 305,000,000 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 회계과 92,374,597,000 KRW0.3%
-
Policy 청사 운영 20,564,279,000 KRW1.5%
-
Programme 효율적인 청사시설 관리 20,564,279,000 KRW1.5%
-
Project 시청사 운영 1,941,679,000 KRW15.7%
-
Budget category 일반운영비 1,852,258,000 KRW16.5%
-
Statistical item 공공운영비 1,593,648,000 KRW19.1%
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Item ○건물시설물 재해복구공제회비 305,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
305,000,000원*1회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
36 items- ○건물시설물 재해복구공제회비 305,000,000 KRW Opens in a new window
- ○시청사 주차정산소 운영 58,814,000 KRW Opens in a new window
- ○퇴직금 87,520원*2명*30일 5,252,000 KRW Opens in a new window
- ○청사내부 소규모 수선유지비 15,000,000 KRW Opens in a new window
- ○시청사 부설주차장 및 출입구 유지관리비용 2,000,000 KRW Opens in a new window
- ○관사운영 소모성 물품 구입 2,000,000 KRW Opens in a new window
- ○화장실 공기청향제 35,000원*500개 17,500,000 KRW Opens in a new window
- ○비데 등 렌탈료 35,000,000원*1식 35,000,000 KRW Opens in a new window
- ○시청사 방역소독 2,200,000원*6회 13,200,000 KRW Opens in a new window
- ○청사관리용품 구입 500,000원*50종 25,000,000 KRW Opens in a new window
- ○본관, 별관동 지하주차장 바닥 등 청소 20,000,000 KRW Opens in a new window
- ○우수저류조 청소비 2,500,000원*1회 2,500,000 KRW Opens in a new window
- ○저수조 청소비 3,000,000원*2회 6,000,000 KRW Opens in a new window
- ○승강기관리 업무대행 용역비 17,280,000 KRW Opens in a new window
- ○소방안전관리 업무대행 용역비 16,000,000 KRW Opens in a new window
- ○전기안전점검 용역비 16,000,000 KRW Opens in a new window
- ○승강기 정기검사 수수료 1,000,000 KRW Opens in a new window
- ○가스사용시설 정기검사 수수료 500,000 KRW Opens in a new window
- ○GHP냉난방설비 유지관리 용역비 22,000,000 KRW Opens in a new window
- ○검사대상기기 정기검사 수수료 400,000 KRW Opens in a new window
- ○기계설비 성능검사 용역비 22,000,000 KRW Opens in a new window
- ○자가용 전기설비 정기검사 수수료 430,000 KRW Opens in a new window
- ○실내공기질 측정 용역 1,600,000 KRW Opens in a new window
- ○실내공기 석면농도 측정용역 1,200,000 KRW Opens in a new window
- ○시청사 부설주차장 콜센터 용역비 22,000,000 KRW Opens in a new window
- ○영조물 배상공제회비 350,000,000 KRW Opens in a new window
- ○케이블TV 시청료 600,000원*12월 7,200,000 KRW Opens in a new window
- ○청사전기요금 180원*200,000KWH*12월 432,000,000 KRW Opens in a new window
- ○청사 상·하수도요금 81,120,000 KRW Opens in a new window
- ○시청사 교통유발부담금 10,193,000 KRW Opens in a new window
- ○소방안전협회비 100,000원*1회 100,000 KRW Opens in a new window
- ○전기안전관리자협회비 100,000 KRW Opens in a new window
- ○승강기 비상전화 무선통신 요금 120,000 KRW Opens in a new window
- ○전기·기계설비 유지관리용품 7,000,000 KRW Opens in a new window
- ○청사내 화초류 구입등 8,000,000 KRW Opens in a new window
- ○영조물배상공제처리 자기부담금 15,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 하남시 · FY2025 본예산 · 통합회계 · 2025년 당초예산 일반 및 기타특별회계 예산서
Opens in a new window
- Page
- 151 / 999
View source document details
- Document ID
doc_3zxe45dyyabr0ac22h54mdsnxz- Source document status
- Available
- File type
- application/pdf
- File size
- 11,897.127 KiB
- Location inside the source
- Page 151 Row 2 Line 4 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:33
- Read and interpreted
- 2026-07-29 20:33
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2etw28qbwvm9bm6eervgxdw62s- Address of this item
- /en/BudgetDetail/Item/bi_2etw28qbwvm9bm6eervgxdw62s
Related records
Similar budgets
5 itemsItems 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 “재해복구공제회비” · classification 201-02
- ○건물시설물 재해복구공제회비 305,000,000 KRW
- ○건물시설물 재해복구공제회비 288,850,000 KRW
- ●재해복구공제회비(건물, 시설물, 영조물) 550,000,000 KRW
- ㅇ공제회비(배상공제, 재해복구공제회비) 2,000,000 KRW
- ○지방재정공제 및 배상책임부담금 *재해복구공제회비 2,000,000 KRW
These items were verified within a limited set of name search results.
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