- Institution
- 경기도 하남시
- Department
- 미사2동
○청사유지관리비(바닥왁스) 4,000,000원*1회
Programme 청사관리(미사2동)
Amounts and period
- Budgeted amount
- 4,000,000 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 미사2동 607,074,000 KRW0.7%
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Policy 미사2동사무소 운영 473,272,000 KRW0.8%
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Programme 대민행정 서비스 제공(미사2동) 473,272,000 KRW0.8%
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Project 청사관리(미사2동) 152,040,000 KRW2.6%
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Budget category 일반운영비 132,044,000 KRW3.0%
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Statistical item 공공운영비 90,866,000 KRW4.4%
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Item ○청사유지관리비(바닥왁스) 4,000,000원*1회 4,000,000 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
27 items- ○청사유지관리비(바닥왁스) 4,000,000원*1회 4,000,000 KRW Opens in a new window
- ○청사관리용품 구입 250,000원*12월 3,000,000 KRW Opens in a new window
- ○화장실용 소모품 구입 400,000원*12월 4,800,000 KRW Opens in a new window
- ○민원실 비치용 화분구입 300,000원*2회 600,000 KRW Opens in a new window
- ○동 청사 방역 150,000원*5회 750,000 KRW Opens in a new window
- ○무인경비시스템 용역비 270,000원*12월 3,240,000 KRW Opens in a new window
- ○전기설비안전관리 업무대행 용역비 3,360,000 KRW Opens in a new window
- ○승강기관리 업무대행 용역비 185,000원*12월 2,220,000 KRW Opens in a new window
- ○청사 소방안전관리 업무대행 용역비 2,040,000 KRW Opens in a new window
- ○GHP냉난방기 유지관리 용역비 6,000,000 KRW Opens in a new window
- ○GHP냉난방기용 소모품 구입 350,000원*12월 4,200,000 KRW Opens in a new window
- ○정수기 유지관리 임차료 34,000원*6대*12월 2,448,000 KRW Opens in a new window
- ○화장실 비데 임차료 26,000원*18대*12월 5,616,000 KRW Opens in a new window
- ○공기청정 유지관리비 23,000원*4대*12월 1,104,000 KRW Opens in a new window
- ○집기 등 소규모 수선비 150,000원*12월 1,800,000 KRW Opens in a new window
- ○도시가스요금 18원*90,000MJ*12월 19,440,000 KRW Opens in a new window
- ○인터넷회선 사용료 140,000원*12월 1,680,000 KRW Opens in a new window
- ○전기설비정기검사수수료 200,000원*1회 200,000 KRW Opens in a new window
- ○가스안전공사정기검사수수료 60,000원*1회 60,000 KRW Opens in a new window
- ○승강기검사수수료 150,000원*1회 150,000 KRW Opens in a new window
- ○체력단련실 배상책임보험비 200,000원*1회 200,000 KRW Opens in a new window
- ○동 청사 청소 용역 43,596,000원*1식 43,596,000 KRW Opens in a new window
- ○법정저소득층1인가구 안부서비스 전화요금 1,800,000 KRW Opens in a new window
- ○동 청사 진입로 아스콘 포장 공사 7,948,000 KRW Opens in a new window
- ○동장실 이전 공사 4,813,000원*1식 4,813,000 KRW Opens in a new window
- ○지하주차장 스틸그레이팅 설치 공사 4,065,000 KRW Opens in a new window
- ○민원실 사무용 가구(책상, 의자, 서랍) 구입 3,170,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 하남시 · FY2020 본예산 · 통합회계 · 2020년도 일반 및 기타특별회계 세입세출예산서
Opens in a new window
- Page
- 717 / 861
View source document details
- Document ID
doc_63zb1eqw8m22v0bhysdrb8q53p- Source document status
- Available
- File type
- application/pdf
- File size
- 4,824.396 KiB
- Location inside the source
- Page 717 Row 10 Line 7 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-29 20:13
- Read and interpreted
- 2026-07-29 20:13
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_40r6hy23bhzj0e1neq7scza7dw- Address of this item
- /en/BudgetDetail/Item/bi_40r6hy23bhzj0e1neq7scza7dw
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 “청사유지관리비” · classification 201-02
- ○청사유지관리비 500,000원*6개월 453,000 KRW
- ㅇ청사유지관리비 6,000,000원 6,000,000 KRW
- ○청사유지관리비 100,000원*7회 700,000 KRW
- ○청사유지관리비 100,000원*12월 1,200,000 KRW
- ㅇ청사유지관리비 2,000,000원*2회 4,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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