- Institution
- 경기도 하남시
- Department
- 신장2동
○청사관리용품 구입 200,000원*12월
Programme 청사 관리(신장2동)
Amounts and period
- Budgeted amount
- 2,400,000 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 신장2동 786,831,000 KRW0.3%
-
Policy 신장2동 행정복지센터 운영 610,584,000 KRW0.4%
-
Programme 대민행정서비스 제공(신장2동) 610,584,000 KRW0.4%
-
Project 청사 관리(신장2동) 183,651,000 KRW1.3%
-
Budget category 일반운영비 175,482,000 KRW1.4%
-
Statistical item 사무관리비 105,231,000 KRW2.3%
-
Item ○청사관리용품 구입 200,000원*12월 2,400,000 KRW
- Category–statistical code
- 201-01
- 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- ○청사관리용품 구입 200,000원*12월 2,400,000 KRW Opens in a new window
- ○청사 무인경비 용역비 2,400,000 KRW Opens in a new window
- ○화장실용품 구입 300,000원*12월 3,600,000 KRW Opens in a new window
- ○정수기 유지관리비 1,080,000 KRW Opens in a new window
- ○청사 유지관리비 300,000원*12월 3,600,000 KRW Opens in a new window
- ○청사 청소용역 3,110,210원*12월 37,323,000 KRW Opens in a new window
- ○청사 방역(소독) 200,000원*4회 800,000 KRW Opens in a new window
- ○청사 대청소비 2,500,000원*1회 2,500,000 KRW Opens in a new window
- ○비데 임차료 20,000원*8대*12월 1,920,000 KRW Opens in a new window
- ○민원실비치용화분구입 900,000 KRW Opens in a new window
- ○공기청청기임차료 884,000 KRW Opens in a new window
- ○청사 보안요원 경비 용역비 47,824,000 KRW Opens in a new window
- ○도시가스 요금 27원*20,000MJ*12월 6,480,000 KRW Opens in a new window
- ○청사 소방시설 점검비 2,220,000 KRW Opens in a new window
- ○청사 전기시설 점검비 1,680,000 KRW Opens in a new window
- ○소방안전협회비 50,000원*1회 50,000 KRW Opens in a new window
- ○3종시설물 안전점검비 8,000,000 KRW Opens in a new window
- ○케이블 TV수신료 13,200원*12월 159,000 KRW Opens in a new window
- ○안부확인서비스 통신비 240,000 KRW Opens in a new window
- ○경찰연계안심비상벨 통신비 66,000 KRW Opens in a new window
- ○교통유발부담금 250,000원*1회 250,000 KRW Opens in a new window
- ○냉난방 시스템 유지관리 2,000,000 KRW Opens in a new window
- ○환경개선부담금(시설물) 370,000 KRW Opens in a new window
- ○시설장비유지비 11,000,000원*2회 22,000,000 KRW Opens in a new window
- ○노후 전기시설 보수 7,300,000 KRW Opens in a new window
- ○전산실 에어컨 구입 869,000원*1식 869,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 하남시 · FY2025 본예산 · 통합회계 · 2025년 당초예산 일반 및 기타특별회계 예산서
Opens in a new window
- Page
- 819 / 999
- Document ID
doc_3zxe45dyyabr0ac22h54mdsnxz- Source document status
- Available
- File type
- application/pdf
- File size
- 11,897.127 KiB
- Location inside the source
- Page 819 Row 10 Line 4 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:33
- Read and interpreted
- 2026-07-29 20:33
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7jmefmjgnvy4b404ygsvnf6bse- Address of this item
- /en/BudgetDetail/Item/bi_7jmefmjgnvy4b404ygsvnf6bse
Related records
Similar budgets
5 itemsKeyword “청사관리용품” · classification 201-01
- ○청사관리용품 구입 200,000원*12월 2,400,000 KRW
- ○청사관리용품 구입 250,000원*12월 3,000,000 KRW
- ○청사관리용품 구입 250,000원*12월 3,000,000 KRW
- ○청사관리용품 구입 100,000원*12월 1,200,000 KRW
- ○청사관리용품 구입 100,000원*12월 1,200,000 KRW
These items were verified within a limited set of name search results.
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