- Institution
- 경기도 하남시
- Department
- 건강증진과
○옥상방수공사 20,000,000원*1식
Programme 미사보건센터 시설환경 유지관리
Amounts and period
- Budgeted amount
- 20,000,000 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 건강증진과 5,157,767,000 KRW0.4%
-
Policy 지역주민 평생건강관리 4,995,970,000 KRW0.4%
-
Programme 미사보건센터 관리 730,194,000 KRW2.7%
-
Project 미사보건센터 시설환경 유지관리 730,194,000 KRW2.7%
-
Budget category 시설비및부대비 57,500,000 KRW34.8%
-
Statistical item 시설비 57,500,000 KRW34.8%
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Item ○옥상방수공사 20,000,000원*1식 20,000,000 KRW
- Category–statistical code
- 401-01
- 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- ○옥상방수공사 20,000,000원*1식 20,000,000 KRW Opens in a new window
- ○청사 주차정산소 운영(기간제) 58,113,000 KRW Opens in a new window
- ○퇴직금 89,680원*2명*27일*1년 4,843,000 KRW Opens in a new window
- ○주차장 원격관리 용역 8,928,000 KRW Opens in a new window
- ○전기 안전관리 대행 용역 16,200,000 KRW Opens in a new window
- ○가스 사용시설 정기검사 수수료 60,000 KRW Opens in a new window
- ○무인경비 시스템 용역 4,800,000 KRW Opens in a new window
- ○청소용역 대행료 212,000,000원*1식 212,000,000 KRW Opens in a new window
- ○경비안내 용역 대행료 107,000,000 KRW Opens in a new window
- ○저수조 청소 590,000원*2회 1,180,000 KRW Opens in a new window
- ○청사 실내 소독 700,000원*5회 3,500,000 KRW Opens in a new window
- ○저수조 수질검사 100,000원*1회 100,000 KRW Opens in a new window
- ○소방 안전관리 대행료 5,400,000 KRW Opens in a new window
- ○구내식당 유지관리비 3,000,000 KRW Opens in a new window
- ○전기 정기 검사료 1,500,000원*1회 1,500,000 KRW Opens in a new window
- ○비상 발전기 연료비 구입 100,000 KRW Opens in a new window
- ○물자정보,적산정보 책자 구입 400,000 KRW Opens in a new window
- ○방송수신료 2,500원*11대*12월 330,000 KRW Opens in a new window
- ○교통유발부담금 1,200,000원*1식 1,200,000 KRW Opens in a new window
- ○인터넷 사용료 100,000원*12월 1,200,000 KRW Opens in a new window
- ○전기·기계설비 유지관리용품 4,000,000 KRW Opens in a new window
- ○조경수 관리 공사 10,000,000원*1식 10,000,000 KRW Opens in a new window
- ○전열교환기 필터 교체 7,500,000 KRW Opens in a new window
- ○청사 환경개선 및 시설물 유지관리 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 하남시 · FY2026 본예산 · 통합회계 · ★2026년도 일반 및 기타특별회계 세입세출 예산서
Opens in a new window
- Page
- 657 / 974
View source document details
- Document ID
doc_0na7twct8wvr66vtp79mrtt8c1- Source document status
- Available
- File type
- application/pdf
- File size
- 17,601.444 KiB
- Location inside the source
- Page 657 Row 6 Line 7 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:38
- Read and interpreted
- 2026-07-29 20:38
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4kts097axwgkr2wwkrjxpp1n7s- Address of this item
- /en/BudgetDetail/Item/bi_4kts097axwgkr2wwkrjxpp1n7s
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 “옥상방수공사” · classification 401-01
- ○옥상방수공사 20,000,000원 20,000,000 KRW
- ○옥상방수공사 27,000,000원 27,000,000 KRW
- ○옥상방수공사 40,000,000원 40,000,000 KRW
- ○세류1동 옥상방수공사 70,000,000원 70,000,000 KRW
- ○세류1동 옥상방수공사 170,000,000원 170,000,000 KRW +142.9%
These items were verified within a limited set of name search results.
AI analysis report
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