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  • Fiscal year FY2022
  • 본예산
  • 통합회계
Institution
경기도 하남시
Department
초이동

○안부확인서비스 이용료 7,000원*12월

Programme 청사관리(초이동)

Amounts and period

Budget amount
84,000 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 초이동 214,453,000 KRW
  2. Policy 주민 행정 편의 도모 118,948,000 KRW
  3. Programme 대민행정서비스 제공(초이동) 118,948,000 KRW
  4. Project 청사관리(초이동) 37,620,000 KRW
  5. Budget category 일반운영비 33,870,000 KRW
  6. Statistical item 공공운영비 17,345,000 KRW
  7. Item ○안부확인서비스 이용료 7,000원*12월 84,000 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

16 items
  1. ○안부확인서비스 이용료 7,000원*12월 201-02 Page 842 Selected item 84,000 KRW Opens in a new window
  2. ○청사관리용품 구입 20,000원*7종*12월 201-01 Page 841 1,680,000 KRW Opens in a new window
  3. ○청사관리 유지비 100,000원*12월 201-01 Page 841 1,200,000 KRW Opens in a new window
  4. ○화장실 청결용품 구입 100,000원*12월 201-01 Page 841 1,200,000 KRW Opens in a new window
  5. ○화장실비데 임차료 22,680원*2대*12월 201-01 Page 841 545,000 KRW Opens in a new window
  6. ○공기청정기 임차료 45,000원*6대*12월 201-01 Page 842 3,240,000 KRW Opens in a new window
  7. ○소화기 충전비 30,000원*16대 201-01 Page 842 480,000 KRW Opens in a new window
  8. ○청사 소방시설 관리비 120,000원*12월 201-01 Page 842 1,440,000 KRW Opens in a new window
  9. ○청사 무인경비 시스템 용역 220,000원*12월 201-01 Page 842 2,640,000 KRW Opens in a new window
  10. ○청사 전기안전관리 용역 100,000원*12월 201-01 Page 842 1,200,000 KRW Opens in a new window
  11. ○청사 냉난방기 세척 2,000,000원*1식 201-01 Page 842 2,000,000 KRW Opens in a new window
  12. ○청사 내 화초류 구입 등 300,000원*3회 201-01 Page 842 900,000 KRW Opens in a new window
  13. ○케이블 TV 수신료 8,800원*12월 201-02 Page 842 106,000 KRW Opens in a new window
  14. ○안심벨서비스 이용료 5,500원*12월 201-02 Page 842 66,000 KRW Opens in a new window
  15. ○비디오프로젝터 구입 3,000,000원*1대 405-01 Page 842 3,000,000 KRW Opens in a new window
  16. ○영사용스크린 구입 750,000원*1대 405-01 Page 842 750,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0v46b0azg9ydh3wa6b921n2dj5
Source document status
Available
File type
application/pdf
File size
13,292.461 KiB
Location inside the source
Page 842 Row 4 Line 8 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:20
Read and interpreted
2026-07-29 20:20
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_52xcqtp41e96xzx9s01txe5pya
Address of this item
/en/BudgetDetail/Item/bi_52xcqtp41e96xzx9s01txe5pya

Related records

Institution
경기도 하남시
Programme
청사관리(초이동)

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 “안부확인서비스” · classification 201-02

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

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