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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 하남시
Department
초이동

○안부확인서비스 이용료

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 267,988,000 KRW
  2. Policy 주민 행정 편의 도모 150,350,000 KRW
  3. Programme 대민행정서비스 제공(초이동) 150,350,000 KRW
  4. Project 청사관리(초이동) 62,638,000 KRW
  5. Budget category 일반운영비 62,638,000 KRW
  6. Statistical item 공공운영비 21,130,000 KRW
  7. Item ○안부확인서비스 이용료 84,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

7,000원*12월

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

Detailed budget items

17 items
  1. ○안부확인서비스 이용료 201-02 Page 880 Selected item 84,000 KRW Opens in a new window
  2. ○청사 청소 용역 1,704,840원*12월 201-01 Page 879 20,459,000 KRW Opens in a new window
  3. ○청사관리용품 구입 201-01 Page 879 1,680,000 KRW Opens in a new window
  4. ○청사관리 유지비 300,000원*12월 201-01 Page 879 3,600,000 KRW Opens in a new window
  5. ○화장실 청결용품 구입 201-01 Page 879 1,200,000 KRW Opens in a new window
  6. ○화장실비데 임차료 201-01 Page 879 545,000 KRW Opens in a new window
  7. ○정수기 임차료 48,000원*3대*12월 201-01 Page 879 1,728,000 KRW Opens in a new window
  8. ○공기청정기 임차료 201-01 Page 879 3,240,000 KRW Opens in a new window
  9. ○청사 소방시설 관리비 201-01 Page 880 1,800,000 KRW Opens in a new window
  10. ○청사 무인경비 시스템 용역 201-01 Page 880 2,520,000 KRW Opens in a new window
  11. ○청사 전기안전관리 용역 201-01 Page 880 1,320,000 KRW Opens in a new window
  12. ○청사 냉난방기 세척 201-01 Page 880 1,956,000 KRW Opens in a new window
  13. ○청사 내 화초류 구입 등 201-01 Page 880 800,000 KRW Opens in a new window
  14. ○석면건축물 공기질측정 용역 201-01 Page 880 660,000 KRW Opens in a new window
  15. ○텔레비전방송수신료 201-02 Page 880 150,000 KRW Opens in a new window
  16. ○케이블 TV 수신료 8,800원*2대*12월 201-02 Page 880 212,000 KRW Opens in a new window
  17. ○안심벨서비스 이용료 5,500원*12월 201-02 Page 880 66,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0na7twct8wvr66vtp79mrtt8c1
Source document status
Available
File type
application/pdf
File size
17,601.444 KiB
Location inside the source
Page 880 Row 2 Line 23 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_62rvdmhh9crgwfk7qpb5s90rss
Address of this item
/en/BudgetDetail/Item/bi_62rvdmhh9crgwfk7qpb5s90rss

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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