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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 하남시
Department
덕풍3동

○안부확인서비스(스마트메시지) 통신비

Programme 청사관리(덕풍3동)

Amounts and period

Budget amount
180,000 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 덕풍3동 524,334,000 KRW
  2. Policy 덕풍3동 행정복지센터 운영 392,881,000 KRW
  3. Programme 대민행정서비스 제공(덕풍3동) 392,881,000 KRW
  4. Project 청사관리(덕풍3동) 106,586,000 KRW
  5. Budget category 일반운영비 103,517,000 KRW
  6. Statistical item 공공운영비 48,812,000 KRW
  7. Item ○안부확인서비스(스마트메시지) 통신비 180,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

15,000원*12월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

20 items
  1. ○안부확인서비스(스마트메시지) 통신비 201-02 Page 844 Selected item 180,000 KRW Opens in a new window
  2. ○청사관리용품 구입 201-01 Page 843 1,800,000 KRW Opens in a new window
  3. ○동청사 저수조(소방 겸용) 청소 201-01 Page 843 1,000,000 KRW Opens in a new window
  4. ○화장실 청결용품 구입 201-01 Page 843 2,400,000 KRW Opens in a new window
  5. ○민원실 비치 화분 구입 201-01 Page 844 900,000 KRW Opens in a new window
  6. ○무인경비시스템 용역 201-01 Page 844 2,400,000 KRW Opens in a new window
  7. ○시스템 에어컨 유지관리 201-01 Page 844 3,000,000 KRW Opens in a new window
  8. ○청사 소규모수선비 400,000원*12월 201-01 Page 844 4,800,000 KRW Opens in a new window
  9. ○소방시설 안전관리대행 용역 201-01 Page 844 3,267,000 KRW Opens in a new window
  10. ○승강기 안전관리대행 용역 201-01 Page 844 2,706,000 KRW Opens in a new window
  11. ○전기설비 안전관리대행 용역 201-01 Page 844 3,776,000 KRW Opens in a new window
  12. ○청사 청소 용역(2 3층) 201-01 Page 844 25,272,000 KRW Opens in a new window
  13. ○인터넷TV 수신료 17,600원*12월 201-02 Page 844 212,000 KRW Opens in a new window
  14. ○민원창구 안심비상벨 통신비 201-02 Page 844 66,000 KRW Opens in a new window
  15. ○승강기 정기검사비 150,000원*1회 201-02 Page 844 150,000 KRW Opens in a new window
  16. ○청사 방역 180,000원*6회 201-02 Page 844 1,080,000 KRW Opens in a new window
  17. ○소방안전협회비 50,000원*1회 201-02 Page 844 50,000 KRW Opens in a new window
  18. ○교통유발부담금 1,000,000원*1회 201-02 Page 844 1,000,000 KRW Opens in a new window
  19. ○비상발전기용 경유 구입비 201-02 Page 844 155,000 KRW Opens in a new window
  20. ○청사 유지관리비 500,000원*12월 201-02 Page 844 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3zxe45dyyabr0ac22h54mdsnxz
Source document status
Available
File type
application/pdf
File size
11,897.127 KiB
Location inside the source
Page 844 Row 2 Line 24 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
2026-11-14 09:03
Item ID
bi_06f0c8k846b9880tx5702qxgsv
Address of this item
/en/BudgetDetail/Item/bi_06f0c8k846b9880tx5702qxgsv

Related records

Institution
경기도 하남시
Programme
청사관리(덕풍3동)

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 “안부확인서비스” · classification 201-02

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

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