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  • Fiscal year FY2018
  • 본예산
  • 통합회계
Institution
경기도 하남시
Department
춘궁동

― 심야전기(일반) 55.40원*5,000kw*4월

Programme 청사관리(춘궁동)

Amounts and period

Budget amount
1,108,000 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 춘궁동 296,515,000 KRW
  2. Policy 춘궁동사무소 운영 139,675,000 KRW
  3. Programme 대민행정서비스 제공(춘궁동) 139,675,000 KRW
  4. Project 청사관리(춘궁동) 70,412,000 KRW
  5. Budget category 일반운영비 25,812,000 KRW
  6. Statistical item 공공운영비 13,360,000 KRW
  7. Item ○전기요금 11,508,000 KRW
  8. Calculation line ― 심야전기(일반) 55.40원*5,000kw*4월 1,108,000 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

17 items
  1. ― 심야전기(일반) 55.40원*5,000kw*4월 201-02 Page 668 Selected item 1,108,000 KRW Opens in a new window
  2. ○청사관리용품 구입 10,000원*10종*12월 201-01 Page 667 1,200,000 KRW Opens in a new window
  3. ○청사유지비 100,000원*12월 201-01 Page 667 1,200,000 KRW Opens in a new window
  4. ○빙축열 냉방시스템 시운전비 및 수거비 201-01 Page 667 600,000 KRW Opens in a new window
  5. ○화장실 청결용품 구입 25,000원*4개소*12월 201-01 Page 667 1,200,000 KRW Opens in a new window
  6. ○소화기 충전비 400,000원*1회 201-01 Page 667 400,000 KRW Opens in a new window
  7. ○청사 방향제 구입 15,000원*6개소*12월 201-01 Page 667 1,080,000 KRW Opens in a new window
  8. ○민원실 비치용 화분 구입 300,000원*3회 201-01 Page 667 900,000 KRW Opens in a new window
  9. ○유선방송 수신료 17,600원*12월 201-01 Page 667 212,000 KRW Opens in a new window
  10. ○무인경비 용역료 200,000원*12월 201-01 Page 667 2,400,000 KRW Opens in a new window
  11. ○정수기 임차료 45,000원*3대*12월 201-01 Page 667 1,620,000 KRW Opens in a new window
  12. ○화장실 비데 임차료 40,000원*3대*12월 201-01 Page 667 1,440,000 KRW Opens in a new window
  13. ○교통유발부담금 87,000원*1회 201-02 Page 668 87,000 KRW Opens in a new window
  14. ○체력단련실 체육시설 보험료 100,000원*1회 201-02 Page 668 100,000 KRW Opens in a new window
  15. ○동 청사 보수공사 30,000,000원*1식 401-01 Page 668 30,000,000 KRW Opens in a new window
  16. ○주민자치센터 장애인 편의시설 설치 공사 401-01 Page 668 6,000,000 KRW Opens in a new window
  17. ○복사기 구입 8,000,000원*1대 405-01 Page 668 8,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_10avbsp91xenk75shfe499a4ad
Source document status
Available
File type
application/pdf
File size
4,501.055 KiB
Location inside the source
Page 668 Row 3 Line 8 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 20:08
Read and interpreted
2026-07-29 20:08
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_7rnbjmgcvvteb42m8zy40g77d1
Address of this item
/en/BudgetDetail/Item/bi_7rnbjmgcvvteb42m8zy40g77d1

Related records

Institution
경기도 하남시
Programme
청사관리(춘궁동)

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 “000kw” · classification 201-02

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

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