- Institution
- 경기도 하남시
- Department
- 위례동
―사용료 110원*13,000kw*12월
Programme 청사관리(위례동)
Amounts and period
- Budget amount
- 17,160,000 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 563,219,000 KRW3.0%
-
Policy 주민 행정 편의 도모(일반행정) 403,955,000 KRW4.2%
-
Programme 대민행정 서비스 제공(위례동) 403,955,000 KRW4.2%
-
Project 청사관리(위례동) 143,845,000 KRW11.9%
-
Budget category 일반운영비 143,845,000 KRW11.9%
-
Statistical item 공공운영비 47,645,000 KRW36.0%
-
Item ○전기요금 25,253,000 KRW68.0%
-
Calculation line ―사용료 110원*13,000kw*12월 17,160,000 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- ―사용료 110원*13,000kw*12월 17,160,000 KRW Opens in a new window
- ○청사관리용품 구입 1,800,000 KRW Opens in a new window
- ○화장실용품 구입 100,000원*12월 1,200,000 KRW Opens in a new window
- ○공기청정기 유지관리 1,920,000 KRW Opens in a new window
- ○화장실 비데 유지관리비 4,800,000 KRW Opens in a new window
- ○방역물품 구입 30,000원*5종*12월 1,800,000 KRW Opens in a new window
- ○민원실 비치용 화분구입 600,000 KRW Opens in a new window
- ○동 청사 방역 180,000원*6회 1,080,000 KRW Opens in a new window
- ○소방설비 유지관리 500,000원*1식 500,000 KRW Opens in a new window
- ○동청사 유지관리비 500,000원*12월 6,000,000 KRW Opens in a new window
- ○정수기 유지관리비 1,200,000 KRW Opens in a new window
- ○소방시설 안전관리 대행 2,400,000 KRW Opens in a new window
- ○무인경비시스템 용역 300,000원*12월 3,600,000 KRW Opens in a new window
- ○냉난방기 소모품교체 및 청소 3,000,000 KRW Opens in a new window
- ○화장실 등 수리 유지보수 5,000,000 KRW Opens in a new window
- ○전기설비 안전관리 대행 4,200,000 KRW Opens in a new window
- ○승강기 안전관리 대행 3,000,000 KRW Opens in a new window
- ○저수조 청소작업 600,000원*2회 1,200,000 KRW Opens in a new window
- ○청사 바닥 왁스작업 2,900,000원*1식 2,900,000 KRW Opens in a new window
- ○동 청사 청소용역 50,000,000원*1식 50,000,000 KRW Opens in a new window
- ○소방 안전협회비 48,000원*1회 48,000 KRW Opens in a new window
- ○안부확인서비스 요금 5,000원*12월 60,000 KRW Opens in a new window
- ○민원실 안심비상벨서비스 요금 72,000 KRW Opens in a new window
- ○도시가스요금 27원*60,000MJ*12월 19,440,000 KRW Opens in a new window
- ○교통유발부담금 800,000원*1회 800,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 하남시 · FY2024 본예산 · 통합회계 · ★2024년도 일반 및 기타특별회계 세입세출 예산서
Opens in a new window
- Page
- 874 / 991
View source document details
- Document ID
doc_39sbt08k18r275sxfas90dk20e- Source document status
- Available
- File type
- application/pdf
- File size
- 15,150.573 KiB
- Location inside the source
- Page 874 Row 2 Line 33 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:28
- Read and interpreted
- 2026-07-29 20:28
- Query snapshot refreshed
- 2026-11-15 08:14
- Item ID
bi_4w2tmnw6jkxtmtfjaqs77fr0s4- Address of this item
- /en/BudgetDetail/Item/bi_4w2tmnw6jkxtmtfjaqs77fr0s4
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
- ○적환장 전기요금 211원*8,000KW*12월 20,256,000 KRW
- ○청사전기요금 180원*200,000KWH*12월 432,000,000 KRW
- ○청사전기요금 180원*200,000KWH*12월 432,000,000 KRW
- ○전기차 충전료 385원*2,000kwh*2대 1,540,000 KRW
- ○내기가압장전기요금경정((8,320×170kw) + (100원×120,000kwH)×6월) - 기정( 0 ) Not provided in source
These items were verified within a limited set of name search results.
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