- Institution
- 경기도 하남시
- Department
- 신장1동
―사용료 110원*7,500KW*2개소*12월
Programme 청사 관리(신장1동)
Amounts and period
- Budget amount
- 19,800,000 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.
-
Department 신장1동 288,035,000 KRW6.9%
-
Policy 신장1동 행정복지센터 운영 180,951,000 KRW10.9%
-
Programme 대민행정서비스 제공(신장1동) 180,951,000 KRW10.9%
-
Project 청사 관리(신장1동) 97,378,000 KRW20.3%
-
Budget category 일반운영비 97,378,000 KRW20.3%
-
Statistical item 공공운영비 73,462,000 KRW27.0%
-
Item ○전기요금(별관 포함) 24,236,000 KRW81.7%
-
Calculation line ―사용료 110원*7,500KW*2개소*12월 19,800,000 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
22 items- ―사용료 110원*7,500KW*2개소*12월 19,800,000 KRW Opens in a new window
- ○청사 관리용품 구입 1,260,000 KRW Opens in a new window
- ○청사 무인경비시스템 용역 3,600,000 KRW Opens in a new window
- ○민원실 비치용 화분 구입 1,200,000 KRW Opens in a new window
- ○화장실 청결용품 구입 2,400,000 KRW Opens in a new window
- ○정화조 청소비 300,000원*2개소 600,000 KRW Opens in a new window
- ○화장실 비데 임차료 408,000 KRW Opens in a new window
- ○정수기 유지관리비 864,000 KRW Opens in a new window
- ○공기청정기 임차료 70,000원*12월 840,000 KRW Opens in a new window
- ○동청사 유지관리비 483,333원*12월 5,800,000 KRW Opens in a new window
- ○동청사 방역비 150,000원*6월 900,000 KRW Opens in a new window
- ○청사 현황판 및 조직도 유지보수 600,000 KRW Opens in a new window
- ○청사 내 시스템 에어컨 청소비 2,500,000 KRW Opens in a new window
- ○청사 승강기 유지관리 용역 2,244,000 KRW Opens in a new window
- ○청사 실내공기 석면농도 측정비 700,000 KRW Opens in a new window
- ○도시가스요금(별관 포함) 3,240,000 KRW Opens in a new window
- ○소방시설 정기점검료 2,400,000 KRW Opens in a new window
- ○유선방송 수신료 528,000 KRW Opens in a new window
- ○안전지킴이(스마트워치) 통신료 540,000 KRW Opens in a new window
- ○안부확인서비스 통신료 180,000 KRW Opens in a new window
- ○청사 청소 용역 38,651,000 KRW Opens in a new window
- ○전기안전관리 업무대행 용역 1,320,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 하남시 · FY2024 본예산 · 통합회계 · ★2024년도 일반 및 기타특별회계 세입세출 예산서
Opens in a new window
- Page
- 792 / 991
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 792 Row 2 Line 35 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
- 2026-11-15 08:14
- Item ID
bi_6brhp4c0jfcrap7tkym9ac51f9- Address of this item
- /en/BudgetDetail/Item/bi_6brhp4c0jfcrap7tkym9ac51f9
Related records
Similar budgets
5 itemsItems 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 “500KW” · classification 201-02
- ○전기요금(사용료) 경정 110원*8,500KW*12월 11,220,000 KRW −52.8%
- ○청사 전기요금 196원*27,500kW*12월 64,680,000 KRW
- ○전기요금 117원*14,500kw*12월 20,358,000 KRW
- ○전기요금 117원*9,500kw*12월 13,338,000 KRW
- ○청사 전기요금 191원*27,500kW*12월 63,030,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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