- Institution
- 경기도 하남시
- Department
- 미사2동
○안부확인서비스(크로샷) 등 통신비
Programme 청사관리(미사2동)
Amounts and period
- Budget amount
- 1,200,000 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 미사2동 773,044,000 KRW0.2%
-
Policy 미사2동 행정복지센터 운영 600,038,000 KRW0.2%
-
Programme 대민행정 서비스 제공(미사2동) 600,038,000 KRW0.2%
-
Project 청사관리(미사2동) 194,056,000 KRW0.6%
-
Budget category 일반운영비 194,056,000 KRW0.6%
-
Statistical item 공공운영비 48,380,000 KRW2.5%
-
Item ○안부확인서비스(크로샷) 등 통신비 1,200,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
100,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
24 items- ○안부확인서비스(크로샷) 등 통신비 1,200,000 KRW Opens in a new window
- ○청사관리 용품 구입 166,000원*12월 1,992,000 KRW Opens in a new window
- ○화장실용 소모품 구입 4,800,000 KRW Opens in a new window
- ○민원실 비치용 화분구입 600,000 KRW Opens in a new window
- ○동 청사 방역소독 150,000원*5회 750,000 KRW Opens in a new window
- ○동 청사 무인경비시스템 용역비 3,240,000 KRW Opens in a new window
- ○동 청사 보안요원 경비 용역비 49,250,000 KRW Opens in a new window
- ○동 청사 전기설비안전관리 업무대행 용역비 3,360,000 KRW Opens in a new window
- ○동 청사 승강기관리 업무대행 용역비 2,244,000 KRW Opens in a new window
- ○동 청사 소방안전관리 업무대행 용역비 2,520,000 KRW Opens in a new window
- ○동 청사 냉난방기 유지관리 용역비 5,400,000 KRW Opens in a new window
- ○옥외 무인민원발급기 무인경비 용역비 1,800,000 KRW Opens in a new window
- ○냉난방기 소모품 구입 4,800,000 KRW Opens in a new window
- ○정수기 유지관리 임차료 3,456,000 KRW Opens in a new window
- ○화장실 비데 임차료 5,616,000 KRW Opens in a new window
- ○공기청정 유지관리비 1,104,000 KRW Opens in a new window
- ○집기 등 소규모 수선비 1,800,000 KRW Opens in a new window
- ○동 청사 청소 용역 52,944,000원*1식 52,944,000 KRW Opens in a new window
- ○도시가스요금 25원*82,800MJ*12월 24,840,000 KRW Opens in a new window
- ○인터넷회선 사용료 140,000원*12월 1,680,000 KRW Opens in a new window
- ○비상벨 통신비 사용료 66,000 KRW Opens in a new window
- ○전기설비정기검사수수료 200,000 KRW Opens in a new window
- ○가스안전공사정기검사수수료 60,000 KRW Opens in a new window
- ○승강기검사수수료 150,000원*1회 150,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 하남시 · FY2026 본예산 · 통합회계 · ★2026년도 일반 및 기타특별회계 세입세출 예산서
Opens in a new window
- Page
- 834 / 974
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 834 Row 2 Line 46 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
- 2026-11-14 09:03
- Item ID
bi_6vcfjag9knvr8fj035875nrnhs- Address of this item
- /en/BudgetDetail/Item/bi_6vcfjag9knvr8fj035875nrnhs
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 “안부확인서비스” · classification 201-02
- ○안부확인서비스(크로샷) 등 통신비 1,200,000 KRW
- ○안부확인서비스 통신비 240,000 KRW
- ○안부확인서비스(스마트메시지) 통신비 180,000 KRW
- ○안부확인서비스 통신비 60,000 KRW
- ○안부확인서비스(스마트메시지) 통신비 180,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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