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  • Fiscal year FY2019
  • 본예산
  • 통합회계
Institution
경기도 하남시
Department
회계과

○청사전기요금

Programme 시청사 운영

Amounts and period

Budget amount
290,466,000 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 64,468,823,000 KRW
  2. Policy 청사 운영 2,494,965,000 KRW
  3. Programme 효율적인 청사시설 관리 2,494,965,000 KRW
  4. Project 시청사 운영 1,111,711,000 KRW
  5. Budget category 일반운영비 1,003,832,000 KRW
  6. Statistical item 공공운영비 820,704,000 KRW
  7. Item ○청사전기요금 290,466,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

135원*163,000kwh*12월*110/100

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

Detailed budget items

41 items
  1. ○청사전기요금 201-02 Page 483 Selected item 290,466,000 KRW Opens in a new window
  2. ○시청사 주차정산소 운영(기간제) 101-04 Page 481 46,875,000 KRW Opens in a new window
  3. ○명절휴가비 500,000원*2명*2회 101-04 Page 481 2,000,000 KRW Opens in a new window
  4. ○퇴직금 9,390원*8시간*30일*2명 101-04 Page 482 4,508,000 KRW Opens in a new window
  5. ○청사내부 환경개선 2,000,000원*5개소 201-01 Page 482 10,000,000 KRW Opens in a new window
  6. ○시청사 부설주차장 야간 원격관리 용역 201-01 Page 482 6,600,000 KRW Opens in a new window
  7. ○시청사 부설주차장 및 출입구 유지관리비용 201-01 Page 482 5,000,000 KRW Opens in a new window
  8. ○관사운영 소모성 물품 구입 5,000,000원*1식 201-01 Page 482 5,000,000 KRW Opens in a new window
  9. ○화장실 공기청향제 25,000원*300개 201-01 Page 482 7,500,000 KRW Opens in a new window
  10. ○비데 등 렌탈료 18,000,000원*1식 201-01 Page 482 18,000,000 KRW Opens in a new window
  11. ○시청사방역 800,000원*6회 201-01 Page 482 4,800,000 KRW Opens in a new window
  12. ○주차요금 신용카드 단말기교체 201-01 Page 482 17,000,000 KRW Opens in a new window
  13. ○소화기 구입 27,500원*40개 201-01 Page 482 1,100,000 KRW Opens in a new window
  14. ○승강기관리 업무대행 용역비 201-01 Page 482 10,800,000 KRW Opens in a new window
  15. ○소방안전관리 업무대행 용역비 201-01 Page 482 6,000,000 KRW Opens in a new window
  16. ○구청사 소방안전관리 업무대행 용역비 201-01 Page 482 3,600,000 KRW Opens in a new window
  17. ○구청사 전기설비안전관리 업무대행 용역비 201-01 Page 482 2,400,000 KRW Opens in a new window
  18. ○전기안전점검 용역비 10,000,000원*1식 201-01 Page 482 10,000,000 KRW Opens in a new window
  19. ○전기설비 정기검사 수수료 1,500,000원*1회 201-01 Page 482 1,500,000 KRW Opens in a new window
  20. ○승강기 정기검사 수수료 900,000원*1회 201-01 Page 482 900,000 KRW Opens in a new window
  21. ○가스사용시설 정기검사 수수료 201-01 Page 482 400,000 KRW Opens in a new window
  22. ○GHP냉난방설비 유지관리 용역비 201-01 Page 482 19,000,000 KRW Opens in a new window
  23. ○청사관리용품 구입 50,000원*40종*12월 201-01 Page 482 24,000,000 KRW Opens in a new window
  24. ○수배전설비 정밀안전 점검수수료 201-01 Page 482 5,000,000 KRW Opens in a new window
  25. ○수족관 유지관리비(본관1층 현관로비) 201-01 Page 482 3,840,000 KRW Opens in a new window
  26. ○구청사 무인경비 시스템 용역비 201-01 Page 482 1,188,000 KRW Opens in a new window
  27. ○시청사 에너지 진단 19,500,000원*1식 201-01 Page 482 19,500,000 KRW Opens in a new window
  28. ○청사 상·하수도요금 1,800원*2,500㎥*12월 201-02 Page 483 54,000,000 KRW Opens in a new window
  29. ○건물시설물재해복구공제회비 201-02 Page 483 185,679,000 KRW Opens in a new window
  30. ○영조물배상공제회비 124,044,400원*1회 201-02 Page 483 124,045,000 KRW Opens in a new window
  31. ○지방관공선 재해복구 공제회비 201-02 Page 483 1,345,000 KRW Opens in a new window
  32. ○소방안전협회비 100,000원*1회 201-02 Page 483 100,000 KRW Opens in a new window
  33. ○전기 안전관리자 협회비 100,000원*1회 201-02 Page 483 100,000 KRW Opens in a new window
  34. ○케이블TV 시청료 400,000원*12월 201-02 Page 483 4,800,000 KRW Opens in a new window
  35. ○시청사 환경개선부담금 3,500,000원*2회 201-02 Page 483 7,000,000 KRW Opens in a new window
  36. ○시청사 교통유발부담금 201-02 Page 483 3,055,000 KRW Opens in a new window
  37. ○구 시청사 환경개선 부담금 150,000원*2회 201-02 Page 483 300,000 KRW Opens in a new window
  38. ○구 시청사 교통유발 부담금 201-02 Page 483 318,000 KRW Opens in a new window
  39. ○전기·기계설비 유지관리용품 206-01 Page 483 7,000,000 KRW Opens in a new window
  40. ○청사내 화초류 구입등 150,000원*31개*4회 206-01 Page 483 18,600,000 KRW Opens in a new window
  41. ○영조물 손해배상보험처리에 따른 자기부담금 305-01 Page 484 25,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6jefscq2ngp65k8tzenrnk95sn
Source document status
Available
File type
application/pdf
File size
4,646.417 KiB
Location inside the source
Page 483 Row 2 Line 9 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:10
Read and interpreted
2026-07-29 20:10
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_6jgb7r4qdk9t8ek40rj4dzanwb
Address of this item
/en/BudgetDetail/Item/bi_6jgb7r4qdk9t8ek40rj4dzanwb

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 “청사전기요금” · classification 201-02

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