- Institution
- 경기도 하남시
- Department
- 감일동
―사용료 65,000원*80Mcal*12월
Programme 청사관리(감일동)
Amounts and period
- Budgeted amount
- 62,400,000 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 820,036,000 KRW7.6%
-
Policy 감일동 행정복지센터 운영 696,851,000 KRW9.0%
-
Programme 대민행정서비스 제공(감일동) 696,851,000 KRW9.0%
-
Project 청사관리(감일동) 342,964,000 KRW18.2%
-
Budget category 일반운영비 342,964,000 KRW18.2%
-
Statistical item 공공운영비 159,716,000 KRW39.1%
-
Item ○지역난방 요금 65,592,000 KRW95.1%
-
Calculation line ―사용료 65,000원*80Mcal*12월 62,400,000 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
26 items- ―사용료 65,000원*80Mcal*12월 62,400,000 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 156,000원*12월 1,872,000 KRW Opens in a new window
- ○정수기 유지관리 임차료 2,880,000 KRW Opens in a new window
- ○화장실 비데 임차료 180,000원*12월 2,160,000 KRW Opens in a new window
- ○민원실비치용 화분 구입 600,000 KRW Opens in a new window
- ○청사 방역 280,500원*5회 1,403,000 KRW Opens in a new window
- ○저수조 청소 831,000원*2회 1,662,000 KRW Opens in a new window
- ○청사 유지관리비 200,000원*12월 2,400,000 KRW Opens in a new window
- ○청사 위생관리 및 청소 용역 102,084,000 KRW Opens in a new window
- ○청사 무인경비시스템 용역 13,332,000 KRW Opens in a new window
- ○청사 전기시설 안전관리비 용역 12,114,000 KRW Opens in a new window
- ○청사 승강기 안전관리 용역 5,228,000 KRW Opens in a new window
- ○청사 소방 안전관리 용역 4,200,000 KRW Opens in a new window
- ○청사 주차관제시스템 용역 5,940,000 KRW Opens in a new window
- ○청사 팬코일 유지관리비 12,936,000 KRW Opens in a new window
- ○청사 냉난방 유지관리 용역 4,450,000 KRW Opens in a new window
- ○청사 열교환기 세척 및 정비 2,937,000 KRW Opens in a new window
- ○무인경비 통신장비 교체 1,650,000 KRW Opens in a new window
- ○케이블 TV, 민원인용 컴퓨터 통신료 960,000 KRW Opens in a new window
- ○민원실 안심비상벨 통신료 72,000 KRW Opens in a new window
- ○화재대응 비상전화요금 72,000 KRW Opens in a new window
- ○승강기 비상벨 통신료 120,000 KRW Opens in a new window
- ○저소득층 안부확인(크로샷) 통신료 300,000 KRW Opens in a new window
- ○소방협회비 100,000원*1회 100,000 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
- 858 / 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 858 Row 2 Line 43 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_7h34fhc0zdr11emjvrhfwhex1g- Address of this item
- /en/BudgetDetail/Item/bi_7h34fhc0zdr11emjvrhfwhex1g
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 “80Mcal” · classification 201-02
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