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

○시청사 부설주차장 및 출입구 유지관리비용

Programme 시청사 운영

Amounts and period

Budgeted amount
2,000,000 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 회계과 73,958,043,000 KRW
  2. Policy 청사 운영 3,320,782,000 KRW
  3. Programme 효율적인 청사시설 관리 3,320,782,000 KRW
  4. Project 시청사 운영 1,853,982,000 KRW
  5. Budget category 일반운영비 1,755,298,000 KRW
  6. Statistical item 사무관리비 254,600,000 KRW
  7. Item ○시청사 부설주차장 및 출입구 유지관리비용 2,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○시청사 부설주차장 및 출입구 유지관리비 용 2,000,000원*1식

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

Detailed budget items

41 items
  1. ○시청사 부설주차장 및 출입구 유지관리비용 201-01 Page 182 Selected item 2,000,000 KRW Opens in a new window
  2. ○시청사 주차정산소 운영 101-04 Page 181 58,330,000 KRW Opens in a new window
  3. ○연차수당 86,800원*11일*2명 101-04 Page 181 1,910,000 KRW Opens in a new window
  4. ○퇴직금 86,800원*30일*2명 101-04 Page 181 5,208,000 KRW Opens in a new window
  5. ○청사내부 소규모 수선유지비 201-01 Page 182 15,000,000 KRW Opens in a new window
  6. ○관사운영 소모성 물품 구입 201-01 Page 182 2,000,000 KRW Opens in a new window
  7. ○화장실 공기청향제 35,000원*500개 201-01 Page 182 17,500,000 KRW Opens in a new window
  8. ○비데 등 렌탈료 37,000,000원*1식 201-01 Page 182 37,000,000 KRW Opens in a new window
  9. ○시청사 방역소독 2,500,000원*6회 201-01 Page 182 15,000,000 KRW Opens in a new window
  10. ○청사관리용품 구입 500,000원*50종 201-01 Page 182 25,000,000 KRW Opens in a new window
  11. ○우수저류조 청소비 2,500,000원*1회 201-01 Page 182 2,500,000 KRW Opens in a new window
  12. ○저수조 청소비 3,000,000원*2회 201-01 Page 182 6,000,000 KRW Opens in a new window
  13. ○본관, 별관동 지하주차장 바닥 등 청소 201-01 Page 182 20,000,000 KRW Opens in a new window
  14. ○승강기관리 업무대행 용역비 201-01 Page 182 17,280,000 KRW Opens in a new window
  15. ○소방안전관리 업무대행 용역비 201-01 Page 182 16,000,000 KRW Opens in a new window
  16. ○전기안전점검 용역비 201-01 Page 182 16,000,000 KRW Opens in a new window
  17. ○승강기 정기검사 수수료 201-01 Page 182 1,000,000 KRW Opens in a new window
  18. ○가스사용시설 정기검사 수수료 201-01 Page 182 500,000 KRW Opens in a new window
  19. ○GHP냉난방설비 유지관리 용역비 201-01 Page 182 22,000,000 KRW Opens in a new window
  20. ○검사대상기기 정기검사 수수료 201-01 Page 182 400,000 KRW Opens in a new window
  21. ○기계설비 성능검사 용역비 201-01 Page 182 22,000,000 KRW Opens in a new window
  22. ○자가용 전기설비 정기검사 수수료 201-01 Page 182 1,620,000 KRW Opens in a new window
  23. ○실내공기질 측정 용역 201-01 Page 182 1,600,000 KRW Opens in a new window
  24. ○실내공기 석면농도 측정용역 201-01 Page 182 1,200,000 KRW Opens in a new window
  25. ○냉난방기 실내기 분해 청소 용역 201-01 Page 182 13,000,000 KRW Opens in a new window
  26. ○청사전기요금 180원*200,000KWH*12월 201-02 Page 182 432,000,000 KRW Opens in a new window
  27. ○청사 상·하수도요금 201-02 Page 183 81,120,000 KRW Opens in a new window
  28. ○케이블TV 시청료 700,000원*12월 201-02 Page 183 8,400,000 KRW Opens in a new window
  29. ○시청사 교통유발부담금 201-02 Page 183 10,193,000 KRW Opens in a new window
  30. ○소방안전협회비 100,000원*1회 201-02 Page 183 100,000 KRW Opens in a new window
  31. ○전기안전관리자협회비 201-02 Page 183 100,000 KRW Opens in a new window
  32. ○승강기 비상전화 무선통신 요금 201-02 Page 183 120,000 KRW Opens in a new window
  33. ○건물시설물 재해복구공제회비 201-02 Page 183 288,850,000 KRW Opens in a new window
  34. ○영조물 배상공제회비 201-02 Page 183 250,000,000 KRW Opens in a new window
  35. ○시청사 부설주차장 콜센터 용역비 201-02 Page 183 22,000,000 KRW Opens in a new window
  36. ○전기·기계설비 유지관리용품 201-02 Page 183 7,000,000 KRW Opens in a new window
  37. ○청사내 화초류 구입등 206-01 Page 183 8,000,000 KRW Opens in a new window
  38. ○영조물배상공제처리 자기부담금 305-01 Page 183 12,500,000 KRW Opens in a new window
  39. ○자동심장충격기[AED] 구입비 405-01 Page 183 4,203,000 KRW Opens in a new window
  40. ○전기안전관리 장비 3,600,000원*1식 405-01 Page 183 3,600,000 KRW Opens in a new window
  41. ○안전사다리 2,600,000원*1식 405-01 Page 183 2,600,000 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 182 Row 2 Line 4 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_6033g49k4haxy8xv1cfpbnkdm5
Address of this item
/en/BudgetDetail/Item/bi_6033g49k4haxy8xv1cfpbnkdm5

Related records

Institution
경기도 하남시
Programme
시청사 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 “유지관리비용” · classification 201-01

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

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