- Institution
- 경기도 하남시
- Department
- 신장2동
― 사용료 93.5원*8,500kw*12월
Programme 청사 관리(신장2동)
Amounts and period
- Budget amount
- 9,537,000 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 신장2동 414,732,000 KRW2.3%
-
Policy 신장2동사무소 운영 300,605,000 KRW3.2%
-
Programme 대민행정서비스 제공(신장2동) 300,605,000 KRW3.2%
-
Project 청사 관리(신장2동) 69,345,000 KRW13.8%
-
Budget category 일반운영비 40,845,000 KRW23.3%
-
Statistical item 공공운영비 30,747,000 KRW31.0%
-
Item ○전기요금 18,511,000 KRW51.5%
-
Calculation line ― 사용료 93.5원*8,500kw*12월 9,537,000 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
20 items- ― 사용료 93.5원*8,500kw*12월 9,537,000 KRW Opens in a new window
- ○청사 무인경비 용역비 200,000원*12월 2,400,000 KRW Opens in a new window
- ○청사 현황판 유지 보수 350,000원*4회 1,400,000 KRW Opens in a new window
- ○청사관리용품 구입 20,000원*7종*12월 1,680,000 KRW Opens in a new window
- ○소화기 정비비 300,000원*1회 300,000 KRW Opens in a new window
- ○화장실용품 구입 200,000원*12월 2,400,000 KRW Opens in a new window
- ○정수기유지관리비 33,900원*12월 407,000 KRW Opens in a new window
- ○공기청정기유지관리비 25,900원*12월 311,000 KRW Opens in a new window
- ○청사유지관리비 100,000원*12월 1,200,000 KRW Opens in a new window
- ○도시가스요금 19.5원*20,000MJ*12월 4,680,000 KRW Opens in a new window
- ○청사 소방시설 점검비 150,000원*12월 1,800,000 KRW Opens in a new window
- ○소방안전협회비 48,000원*1회 48,000 KRW Opens in a new window
- ○케이블 TV수신료 13,200원*12월 159,000 KRW Opens in a new window
- ○교통유발부담금 250,000원*1회 250,000 KRW Opens in a new window
- ○빙축열냉방기시스템 유지관리 500,000원*2회 1,000,000 KRW Opens in a new window
- ○환경개선부담금(시설물) 185,000원*2회 370,000 KRW Opens in a new window
- ○쌈지공원 관리 3,000,000원*1식 3,000,000 KRW Opens in a new window
- ○다목적실 조명 개선공사 7,000,000원*1식 7,000,000 KRW Opens in a new window
- ○동청사 오수관로 공사 12,000,000원*1식 12,000,000 KRW Opens in a new window
- ○체력단련실 석면 철거공사 6,500,000원*1식 6,500,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 하남시 · FY2016 본예산 · 통합회계 · 2016년도 일반및기타특별회계세입세출예산서
Opens in a new window
- Page
- 520 / 702
View source document details
- Document ID
doc_5bb4c2hq6wv3m5n4jg6kzm89bh- Source document status
- Available
- File type
- application/pdf
- File size
- 8,656.469 KiB
- Location inside the source
- Page 520 Row 3 Line 3 Column level4
Source and reference
FY 2016 release No source record
- Fiscal year of record
- 2016
- Fetched from the source
- 2026-07-29 20:04
- Read and interpreted
- 2026-07-29 20:04
- Query snapshot refreshed
- 2026-11-15 08:14
- Item ID
bi_7h5bj41d3dk6qp8bcss2b4sh1k- Address of this item
- /en/BudgetDetail/Item/bi_7h5bj41d3dk6qp8bcss2b4sh1k
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 “500kw” · classification 201-02
- ○청사 전기요금 203원*28,500kW*12월 69,426,000 KRW
- ㅇ기본료 8,320원*500KW*12개월*110% 54,912,000 KRW
- -기본요금 6,370원*500KW*12월 38,220,000 KRW
- -사용요금 115원*17,500KW*12월 24,150,000 KRW
- ㅇ전기요금 250원*2,500KW*12월 7,500,000 KRW
These items were verified within a limited set of name search results.
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