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Institution
경기도 하남시
Department
건축과

○업무용 디지털카메라 구입 400,000원*2대

Programme 건축물 사용승인 현장조사.검사 및 확인 업무

Amounts and period

Budgeted amount
800,000 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 건축과 607,655,000 KRW
  2. Policy 주거 환경 조성 428,747,000 KRW
  3. Programme 건축행정 건실화 추진 428,747,000 KRW
  4. Project 건축물 사용승인 현장조사.검사 및 확인 업무 234,247,000 KRW
  5. Budget category 자산취득비 54,129,000 KRW
  6. Statistical item 자산및물품취득비 54,129,000 KRW
  7. Item ○업무용 디지털카메라 구입 400,000원*2대 800,000 KRW
Category–statistical code
405-01
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

17 items
  1. ○업무용 디지털카메라 구입 400,000원*2대 405-01 Page 408 Selected item 800,000 KRW Opens in a new window
  2. ○건축물사용승인 현장조사 검사 업무대행 수수료 201-01 Page 407 73,600,000 KRW Opens in a new window
  3. ○안전점검(품질검수) 기술자 수당 201-01 Page 407 5,152,000 KRW Opens in a new window
  4. ○안전점검 용역 수수료 19,000,000원*1식 201-01 Page 407 19,000,000 KRW Opens in a new window
  5. ○제3종 시설물 지정관리를 위한 실태조사 용역 201-01 Page 407 19,000,000 KRW Opens in a new window
  6. ○도시지역 및 GB해제구역 불법행위 행정대집행 장비 201-01 Page 407 3,000,000 KRW Opens in a new window
  7. ○도시지역 및 GB해제구역 불법행위 행정대집행철거 용역 201-01 Page 407 10,000,000 KRW Opens in a new window
  8. ○단속차량 임차(아반떼) 400,000원*1대*12월 201-01 Page 407 4,800,000 KRW Opens in a new window
  9. ○부동산 등기(압류 및 해제) 신청 수수료 201-01 Page 407 60,000 KRW Opens in a new window
  10. ○단속차량 유류비(휘발유) 201-02 Page 407 1,324,000 KRW Opens in a new window
  11. ○공용차량 유류비(수소충전비) 201-02 Page 407 845,000 KRW Opens in a new window
  12. ○공용차량 수리비 375,000원*2대*2회 201-02 Page 407 1,500,000 KRW Opens in a new window
  13. ○공용차량 보험료(넥쏘) 130,000원*12월 201-02 Page 407 1,560,000 KRW Opens in a new window
  14. ○건축과 당면업무추진 4,000,000원 203-03 Page 407 4,000,000 KRW Opens in a new window
  15. ○건축행정시스템 재구축 사업비 403-02 Page 408 17,600,000 KRW Opens in a new window
  16. ○건축행정 업무추진 차량 구입(넥쏘) 405-01 Page 408 53,029,000 KRW Opens in a new window
  17. ○건축행정 업무추진 차량 탁송료(넥쏘) 405-01 Page 408 300,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_51dzc0q8fjrtamfp3xwgj583n8
Source document status
Available
File type
application/pdf
File size
27,827.209 KiB
Location inside the source
Page 408 Row 5 Line 3 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:17
Read and interpreted
2026-07-29 20:17
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_01bjtxqyh7hwr31p7b04xts571

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 “디지털카메라” · classification 405-01

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

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