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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 하남시
Department
미사3동

○동 청사 시스템에어컨 세척

Programme 청사 관리(미사3동)

Amounts and period

Budgeted amount
4,851,000 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 미사3동 762,570,000 KRW
  2. Policy 미사3동 행정복지센터 운영 617,789,000 KRW
  3. Programme 청사 및 차량관리(미사3동) 177,504,000 KRW
  4. Project 청사 관리(미사3동) 171,327,000 KRW
  5. Budget category 일반운영비 171,327,000 KRW
  6. Statistical item 공공운영비 63,314,000 KRW
  7. Item ○동 청사 시스템에어컨 세척 4,851,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

77,000원*63대

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

Detailed budget items

18 items
  1. ○동 청사 시스템에어컨 세척 201-02 Page 844 Selected item 4,851,000 KRW Opens in a new window
  2. ○청사관리용품 구입 200,000원*12월 201-01 Page 842 2,400,000 KRW Opens in a new window
  3. ○청사 경비보안 용역 201-01 Page 842 32,348,000 KRW Opens in a new window
  4. ○주민자치센터 별관 관리비 201-01 Page 843 4,000,000 KRW Opens in a new window
  5. ○주민자치센터 별관 임차료 201-01 Page 843 13,365,000 KRW Opens in a new window
  6. ○주민자치센터 별관 정수기 임차료 201-01 Page 843 240,000 KRW Opens in a new window
  7. ○주민자치센터 별관 통신료 201-01 Page 843 400,000 KRW Opens in a new window
  8. ○사무실 청결용품 구입 201-01 Page 843 1,200,000 KRW Opens in a new window
  9. ○화장실 청결용품 구입 201-01 Page 843 1,200,000 KRW Opens in a new window
  10. ○민원실 비치용 화분 구입 201-01 Page 843 600,000 KRW Opens in a new window
  11. ○동청사 방역물품 구입 201-01 Page 843 1,800,000 KRW Opens in a new window
  12. ○케이블TV 사용료 40,000원*1대*12월 201-02 Page 843 480,000 KRW Opens in a new window
  13. ○저소득층 고독사예방 안부확인 통신료 201-02 Page 843 24,000 KRW Opens in a new window
  14. ○소방시설점검 수수료 201-02 Page 843 3,850,000 KRW Opens in a new window
  15. ○전기안전검사 수수료 201-02 Page 843 4,400,000 KRW Opens in a new window
  16. ○청사 승강기 유지관리 수수료 201-02 Page 844 1,908,000 KRW Opens in a new window
  17. ○청사 저수조 청소 수수료 201-02 Page 844 1,662,000 KRW Opens in a new window
  18. ○청사 소독구제 수수료 201-02 Page 844 920,000 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 844 Row 2 Line 1 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_7gwa3wyd8pwcsn4bvfrwk0tv5h
Address of this item
/en/BudgetDetail/Item/bi_7gwa3wyd8pwcsn4bvfrwk0tv5h

Related records

Institution
경기도 하남시
Programme
청사 관리(미사3동)

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 “시스템에어컨” · classification 201-02

These items were verified within a limited set of name search results.

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