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Institution
경기도 하남시
Department
미사3동

○동 청사 시스템에어컨 세척

Programme 청사 관리(미사3동)

Amounts and period

Budgeted amount
1,500,000 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 미사3동 476,598,000 KRW
  2. Policy 미사3동 행정복지센터 운영 310,988,000 KRW
  3. Programme 청사 및 차량관리(미사3동) 114,372,000 KRW
  4. Project 청사 관리(미사3동) 107,288,000 KRW
  5. Budget category 일반운영비 97,288,000 KRW
  6. Statistical item 공공운영비 41,587,000 KRW
  7. Item ○동 청사 시스템에어컨 세척 1,500,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

150,000원*10대

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

Detailed budget items

19 items
  1. ○동 청사 시스템에어컨 세척 201-02 Page 849 Selected item 1,500,000 KRW Opens in a new window
  2. ○청사관리용품 구입 100,000원*12월 201-01 Page 848 1,200,000 KRW Opens in a new window
  3. ○청사유지관리비 150,000원*12월 201-01 Page 848 1,800,000 KRW Opens in a new window
  4. ○주민자치센터 별관 관리비 201-01 Page 848 9,600,000 KRW Opens in a new window
  5. ○주민자치센터 별관 임차료 201-01 Page 848 30,492,000 KRW Opens in a new window
  6. ○주민자치센터 별관 정수기 임차료 201-01 Page 848 383,000 KRW Opens in a new window
  7. ○주민자치센터 별관 통신료 201-01 Page 848 960,000 KRW Opens in a new window
  8. ○화장실 비데 임차료 201-01 Page 848 1,104,000 KRW Opens in a new window
  9. ○민원실 공기청정기 렌탈료 201-01 Page 848 742,000 KRW Opens in a new window
  10. ○사무실 청결용품 구입 201-01 Page 848 1,200,000 KRW Opens in a new window
  11. ○화장실 청결용품 구입 201-01 Page 848 1,200,000 KRW Opens in a new window
  12. ○민원실 비치용 화분 구입 201-01 Page 848 600,000 KRW Opens in a new window
  13. ○동청사 방역물품 구입 201-01 Page 848 1,800,000 KRW Opens in a new window
  14. ○석면농도 측정비 지급 660,000원*1회 201-01 Page 848 660,000 KRW Opens in a new window
  15. ○케이블TV 사용료 40,000원*1대*12월 201-02 Page 848 480,000 KRW Opens in a new window
  16. ○저소득층 고독사예방 안부확인 통신료 201-02 Page 848 24,000 KRW Opens in a new window
  17. ○소방시설점검 수수료 300,000원*2회 201-02 Page 848 600,000 KRW Opens in a new window
  18. ○전기안전검사 수수료 100,000원*2회 201-02 Page 849 200,000 KRW Opens in a new window
  19. ○동 청사 청소 용역 23,415,000원*1식 201-02 Page 849 23,415,000 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 849 Row 2 Line 3 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_5mes0q6kch2jax9rz101n2tzp9

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 “시스템에어컨” · classification 201-02

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

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