- Institution
- 경기도 하남시
- Department
- 미사2동
― 사용료 105.7원*20,000kw*12월
Programme 청사관리(미사2동)
Amounts and period
- Budget amount
- 25,368,000 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 531,121,000 KRW4.8%
-
Policy 미사2동사무소 운영 392,099,000 KRW6.5%
-
Programme 대민행정 서비스 제공(미사2동) 392,099,000 KRW6.5%
-
Project 청사관리(미사2동) 154,272,000 KRW16.4%
-
Budget category 일반운영비 133,072,000 KRW19.1%
-
Statistical item 공공운영비 94,485,000 KRW26.8%
-
Item ○전기요금 31,788,000 KRW79.8%
-
Calculation line ― 사용료 105.7원*20,000kw*12월 25,368,000 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
24 items- ― 사용료 105.7원*20,000kw*12월 25,368,000 KRW Opens in a new window
- ○청사관리용품 구입 20,000원*7종*12월 1,680,000 KRW Opens in a new window
- ○화장실용 소모품 구입 200,000원*12월 2,400,000 KRW Opens in a new window
- ○방향제 구입 133,000원*4회 532,000 KRW Opens in a new window
- ○공기청정 유지관리비 70,000원*12월 840,000 KRW Opens in a new window
- ○민원실 비치용 화분구입 300,000원*4회 1,200,000 KRW Opens in a new window
- ○무인경비시스템 용역비 250,000원*12월 3,000,000 KRW Opens in a new window
- ○동 청사 방역 150,000원*6회 900,000 KRW Opens in a new window
- ○전기설비안전관리 업무대행 용역비 3,600,000 KRW Opens in a new window
- ○승강기관리 업무대행 용역비 200,000원*12월 2,400,000 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 200,000원*12월 2,400,000 KRW Opens in a new window
- ○화장실 비데 임차료 30,000원*18대*12월 6,480,000 KRW Opens in a new window
- ○정수기 유지관리 임차료 50,000원*6대*12월 3,600,000 KRW Opens in a new window
- ○집기 등 소규모 수선비 50,000원*12월 600,000 KRW Opens in a new window
- ○스마트워치 통신비 14,300원*3대*12월 515,000 KRW Opens in a new window
- ○도시가스요금 16.6372원*70,000MJ*12월 13,976,000 KRW Opens in a new window
- ○환경개선부담금(시설물) 160,000원*2회 320,000 KRW Opens in a new window
- ○인터넷회선 사용료 200,000원*12월 2,400,000 KRW Opens in a new window
- ○청사유지관리비 150,000원*12월 1,800,000 KRW Opens in a new window
- ○소방안전협회비 48,000원*1회 48,000 KRW Opens in a new window
- ○동 청사 청소 용역 41,801,000원*1식 41,801,000 KRW Opens in a new window
- ○청사 옥상 방수공사 20,000,000원*1식 20,000,000 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
- 647 / 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 647 Row 10 Line 12 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_4ky65njp520p7gkvx2n86fe7mz- Address of this item
- /en/BudgetDetail/Item/bi_4ky65njp520p7gkvx2n86fe7mz
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
- ○사용량요금(본관) 100원*20,000KW*12월 24,000,000 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
These items were verified within a limited set of name search results.
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