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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
경기도 하남시
Department
평생교육과

○소방시설안전관리 대행 수수료

Programme 내실있는 평생학습관 운영

Amounts and period

Budgeted amount
2,100,000 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.

  1. Department 평생교육과 22,832,955,000 KRW
  2. Policy 시민중심의 평생학습추진 1,292,510,000 KRW
  3. Programme 시민과 함께하는 평생학습 960,827,000 KRW
  4. Project 내실있는 평생학습관 운영 253,938,000 KRW
  5. Budget category 일반운영비 162,098,000 KRW
  6. Statistical item 사무관리비 102,120,000 KRW
  7. Item ○소방시설안전관리 대행 수수료 2,100,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

175,000원*12월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

19 items
  1. ○소방시설안전관리 대행 수수료 201-01 Page 727 Selected item 2,100,000 KRW Opens in a new window
  2. ○정수기 등 물품 임차료 201-01 Page 727 5,400,000 KRW Opens in a new window
  3. ○무인경비시스템 용역 수수료 201-01 Page 727 2,508,000 KRW Opens in a new window
  4. ○전기안전관리 대행 수수료 201-01 Page 727 1,440,000 KRW Opens in a new window
  5. ○승강기 안전관리 대행 수수료 201-01 Page 727 2,376,000 KRW Opens in a new window
  6. ○청사 청소용역비 49,992,000원*1식 201-01 Page 727 49,992,000 KRW Opens in a new window
  7. ○홈페이지 SSL인증서비스 201-01 Page 727 55,000 KRW Opens in a new window
  8. ○홈페이지 본인인증 시스템 수수료 201-01 Page 727 840,000 KRW Opens in a new window
  9. ○전산기기 유지보수비 150,000원*12월 201-01 Page 727 1,800,000 KRW Opens in a new window
  10. ○비대면 플랫폼 사용료 120,000원*6월 201-01 Page 727 720,000 KRW Opens in a new window
  11. ○쓰레기봉투 구입(75리터) 201-01 Page 727 447,000 KRW Opens in a new window
  12. ○학습관 환경개선(화분구입) 201-01 Page 727 1,200,000 KRW Opens in a new window
  13. ○전기요금 2,200,000원*12월 201-02 Page 728 26,400,000 KRW Opens in a new window
  14. ○수도 및 도시가스 요금 201-02 Page 728 4,800,000 KRW Opens in a new window
  15. ○전화 및 인터넷 요금 350,000원*12월 201-02 Page 728 4,200,000 KRW Opens in a new window
  16. ○우편요금 350,000원*1식 201-02 Page 728 350,000 KRW Opens in a new window
  17. ○평생학습 홈페이지 유지보수비 201-02 Page 728 5,400,000 KRW Opens in a new window
  18. ○평생학습 홈페이지 DB암호화 유지보수비 201-02 Page 728 3,696,000 KRW Opens in a new window
  19. ○평생교육활동가 운영 지원(자원봉사자) 301-11 Page 728 640,000 KRW Opens in a new window

Data source

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 727 Row 3 Line 17 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
2026-09-02 03:23
Item ID
bi_4y6e7pv42m2k0119s9psycx6n2
Address of this item
/en/BudgetDetail/Item/bi_4y6e7pv42m2k0119s9psycx6n2

Related records

Institution
경기도 하남시
Programme
내실있는 평생학습관 운영

Similar budgets

5 items
Items 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 “소방시설안전관리” · classification 201-01

These items were verified within a limited set of name search results.

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