- Institution
- 경기도 하남시
- Department
- 감일동
―기본료 380원*700Mcal*12월
Programme 청사관리(감일동)
Amounts and period
- Budgeted amount
- 3,192,000 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 감일동 1,278,389,000 KRW0.2%
-
Policy 감일동 행정복지센터 운영 1,158,346,000 KRW0.3%
-
Programme 대민행정서비스 제공(감일동) 1,158,346,000 KRW0.3%
-
Project 청사관리(감일동) 559,566,000 KRW0.6%
-
Budget category 일반운영비 550,566,000 KRW0.6%
-
Statistical item 공공운영비 203,302,000 KRW1.6%
-
Item ○지역난방 요금 65,592,000 KRW4.9%
-
Calculation line ―기본료 380원*700Mcal*12월 3,192,000 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
29 items- ―기본료 380원*700Mcal*12월 3,192,000 KRW Opens in a new window
- ○감일동행정복지센터 임시청사 임차료 74,124,000 KRW Opens in a new window
- ○감일동행정복지센터 임시청사 관리비 24,930,000 KRW Opens in a new window
- ○청사관리용품 구입 2,400,000 KRW Opens in a new window
- ○화장실용품 구입 250,000원*12월 3,000,000 KRW Opens in a new window
- ○공기청정기 임차료 120,000원*12월 1,440,000 KRW Opens in a new window
- ○민원실비치용 화분 구입 600,000 KRW Opens in a new window
- ○청사 방역 250,000원*5회 1,250,000 KRW Opens in a new window
- ○소화기 교체비 30,000원*10개 300,000 KRW Opens in a new window
- ○청사 유지관리비 200,000원*12월 2,400,000 KRW Opens in a new window
- ○정수기 유지관리 임차료 1,320,000 KRW Opens in a new window
- ○청사 위생관리 및 청소 용역 85,000,000 KRW Opens in a new window
- ○청사 무인경비시스템 용역 14,400,000 KRW Opens in a new window
- ○청사 전기시설 안전관리비 용역 13,200,000 KRW Opens in a new window
- ○청사 승강기 안전관리 용역 5,400,000 KRW Opens in a new window
- ○청사 승강기 정기검사 수수료 300,000 KRW Opens in a new window
- ○청사 소방 안전관리 용역 6,000,000 KRW Opens in a new window
- ○청사 주차관제시스템 용역 7,200,000 KRW Opens in a new window
- ○청사 경비보안 용역 85,000,000원*1식 85,000,000 KRW Opens in a new window
- ○화장실 비데 임차료 4,800,000 KRW Opens in a new window
- ○청사 팬코일 유지관리비 12,000,000 KRW Opens in a new window
- ○저수조 청소 600,000원*2회 1,200,000 KRW Opens in a new window
- ○저수조 수질검사 100,000원*1회 100,000 KRW Opens in a new window
- ○케이블 TV, 민원인용 컴퓨터 통신료 372,000 KRW Opens in a new window
- ○안심비상벨 통신료 6,000원*12월 72,000 KRW Opens in a new window
- ○저소득층 안부확인(크로샷) 통신료 1,200,000 KRW Opens in a new window
- ○소방협회비 100,000원*1회 100,000 KRW Opens in a new window
- ○승강기 비상벨 통신료 120,000 KRW Opens in a new window
- ○청사 무인경비시스템 신규 설치 용역 9,000,000 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
- 865 / 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 865 Row 2 Line 6 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_6s363ssavxjv4pk4th7r12gh74- Address of this item
- /en/BudgetDetail/Item/bi_6s363ssavxjv4pk4th7r12gh74
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 “700Mcal” · classification 201-02
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