- Institution
- 경기도 하남시
- Department
- 위례동
― 사용료 108.5원*16,000kw*12월
Programme 청사관리(위례동)
Amounts and period
- Budget amount
- 20,832,000 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 위례동 332,660,000 KRW6.3%
-
Policy 주민 행정 편의 도모(일반행정) 227,448,000 KRW9.2%
-
Programme 대민행정 서비스 제공(위례동) 227,448,000 KRW9.2%
-
Project 청사관리(위례동) 128,653,000 KRW16.2%
-
Budget category 일반운영비 122,953,000 KRW16.9%
-
Statistical item 공공운영비 108,065,000 KRW19.3%
-
Item ○전기요금 34,165,000 KRW61.0%
-
Calculation line ― 사용료 108.5원*16,000kw*12월 20,832,000 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
21 items- ― 사용료 108.5원*16,000kw*12월 20,832,000 KRW Opens in a new window
- ○청사관리용품 구입 15,000원*10종*12월 1,800,000 KRW Opens in a new window
- ○화장실용품 구입 200,000원*12월 2,400,000 KRW Opens in a new window
- ○공기청정기 유지관리 50,000원*12월 600,000 KRW Opens in a new window
- ○민원실 비치용 화분구입 300,000원*4회 1,200,000 KRW Opens in a new window
- ○동 청사 방역 150,000원*6회 900,000 KRW Opens in a new window
- ○소방시설(소화기) 설치 100,000원*1회 100,000 KRW Opens in a new window
- ○동청사 유지관리비 100,000원*12월 1,200,000 KRW Opens in a new window
- ○정수기 유지관리비 50,000원*2대*12월 1,200,000 KRW Opens in a new window
- ○소방시설 유지관리비 170,000원*12월 2,040,000 KRW Opens in a new window
- ○소방안전협회비 48,000원*1회 48,000 KRW Opens in a new window
- ○무인경비시스템 용역 250,000원*12월 3,000,000 KRW Opens in a new window
- ○도시가스요금 16원*70,000MJ*12월 13,440,000 KRW Opens in a new window
- ○환경개선부담금(시설물) 160,000원*2회 320,000 KRW Opens in a new window
- ○교통유발부담금 1,000,000원*1회 1,000,000 KRW Opens in a new window
- ○케이블TV수신료 23,000원*12월 276,000 KRW Opens in a new window
- ○전기설비 안전관리비 300,000원*12월 3,600,000 KRW Opens in a new window
- ○승강기 정기검사비 170,000원*12월 2,040,000 KRW Opens in a new window
- ○화장실 비데 임차료 23,000원*20대*12월 5,520,000 KRW Opens in a new window
- ○동청사 청소용역 42,364,000원*1식 42,364,000 KRW Opens in a new window
- ○장애인 편의시설 보수 4,500,000원*1식 4,500,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 하남시 · FY2018 본예산 · 통합회계 · 2018년도 일반 및 기타특별회계 예산서
Opens in a new window
- Page
- 662 / 780
View source document details
- Document ID
doc_10avbsp91xenk75shfe499a4ad- Source document status
- Available
- File type
- application/pdf
- File size
- 4,501.055 KiB
- Location inside the source
- Page 662 Row 4 Line 3 Column level4
Source and reference
FY 2018 release No source record
- Fiscal year of record
- 2018
- Fetched from the source
- 2026-07-29 20:08
- Read and interpreted
- 2026-07-29 20:08
- Query snapshot refreshed
- 2026-11-15 08:14
- Item ID
bi_4hf1ysxryzwtafhes4aenqysgz- Address of this item
- /en/BudgetDetail/Item/bi_4hf1ysxryzwtafhes4aenqysgz
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 “000kw” · classification 201-02
- -사용료 98원*2,000KW*84개소*12월 197,568,000 KRW
- -초과요금 132원*78,000kw*12월 123,552,000 KRW
- ◎전기요금 106원*24,000KWH*12월 30,528,000 KRW
- ◎전기요금 106원*24,000KWH*12월 30,528,000 KRW
- -사용요금 102원*30,000KW*12월*40% 14,688,000 KRW
These items were verified within a limited set of name search results.
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