- Institution
- 경기도 하남시
- Department
- 미사1동
○케이블TV수신료 25,000원*12월
Programme 청사관리(미사1동)
Amounts and period
- Budget amount
- 300,000 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 미사1동 797,894,000 KRW0.0%
-
Policy 미사1동사무소 운영 626,494,000 KRW0.0%
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Programme 대민행정서비스 제공(미사1동) 626,494,000 KRW0.0%
-
Project 청사관리(미사1동) 217,550,000 KRW0.1%
-
Budget category 일반운영비 216,550,000 KRW0.1%
-
Statistical item 공공운영비 61,205,000 KRW0.5%
-
Item ○케이블TV수신료 25,000원*12월 300,000 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
25 items- ○케이블TV수신료 25,000원*12월 300,000 KRW Opens in a new window
- ○청사관리용품 구입 40,000원*10종*12월 4,800,000 KRW Opens in a new window
- ○화장실용 소모품 구입 300,000원*12월 3,600,000 KRW Opens in a new window
- ○민원실 비치용 화분 구입 300,000원*2회 600,000 KRW Opens in a new window
- ○무인경비시스템 용역 260,000원*12월 3,120,000 KRW Opens in a new window
- ○집기 등 소규모 수선비 500,000원*12월 6,000,000 KRW Opens in a new window
- ○정수기 유지관리비 50,000원*3대*12월 1,800,000 KRW Opens in a new window
- ○공기청정기 임차료 400,000원*12월 4,800,000 KRW Opens in a new window
- ○GHP 냉난방기 유지관리 용역비 6,000,000 KRW Opens in a new window
- ○동 청사 방역 190,000원*5회 950,000 KRW Opens in a new window
- ○소방안전관리 업무대행 용역비 2,160,000 KRW Opens in a new window
- ○전기설비 안전관리 업무대행 용역비 4,800,000 KRW Opens in a new window
- ○승강기 안전관리 업무대행 용역비 2,400,000 KRW Opens in a new window
- ○승강기 정기 검사비 150,000원*1회 150,000 KRW Opens in a new window
- ○민원실 보안요원 배치 46,665,000원*1식 46,665,000 KRW Opens in a new window
- ○저수조 청소 1,600,000원*1식 1,600,000 KRW Opens in a new window
- ○청사외벽청소 5,500,000원*1식 5,500,000 KRW Opens in a new window
- ○청사 시스템에어컨 내부청소 4,400,000 KRW Opens in a new window
- ○청사 바닥 청소 8,000,000원*1식 8,000,000 KRW Opens in a new window
- ○동청사 청소용역 48,000,000원*1식 48,000,000 KRW Opens in a new window
- ○도시가스요금 18원*90,000MJ*12월 19,440,000 KRW Opens in a new window
- ○환경개선부담금(시설물) 160,000원*1회 160,000 KRW Opens in a new window
- ○인터넷회선 사용료 200,000원*12월 2,400,000 KRW Opens in a new window
- ○소방안전협회비 50,000원*1회 50,000 KRW Opens in a new window
- ○동 체력단련실 CCTV 추가설치 공사 1,000,000 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
- 750 / 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 750 Row 4 Line 10 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_3kctahtrzcryqg07s368a2q8ky- Address of this item
- /en/BudgetDetail/Item/bi_3kctahtrzcryqg07s368a2q8ky
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 “케이블TV수신료” · classification 201-02
- ○케이블TV수신료 23,000원*12월 276,000 KRW
- ○케이블TV수신료 23,000원*12월 276,000 KRW
- ○케이블TV수신료 23,000원*12월 276,000 KRW
- ○케이블TV수신료 23,000원*12월 276,000 KRW
- ○케이블TV수신료 23,000원*12월 276,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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