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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
경기도 하남시
Department
감북동

○화장실용품구입 100,000원*12월

Programme 청사관리(감북동)

Amounts and period

Budget amount
1,200,000 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 감북동 261,473,000 KRW
  2. Policy 주민 행정 편의 도모 125,184,000 KRW
  3. Programme 대민행정서비스 제공(감북동) 125,184,000 KRW
  4. Project 청사관리(감북동) 67,093,000 KRW
  5. Budget category 일반운영비 47,093,000 KRW
  6. Statistical item 사무관리비 21,719,000 KRW
  7. Item ○화장실용품구입 100,000원*12월 1,200,000 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

15 items
  1. ○화장실용품구입 100,000원*12월 201-01 Page 855 Selected item 1,200,000 KRW Opens in a new window
  2. ○청사유지비 585,000원*12월 201-01 Page 855 7,020,000 KRW Opens in a new window
  3. ○청사관리 용품구입 201-01 Page 855 1,920,000 KRW Opens in a new window
  4. ○화장실비데임대료 25,000원*4대*12월 201-01 Page 855 1,200,000 KRW Opens in a new window
  5. ○민원실 비치용 화분구입 201-01 Page 856 600,000 KRW Opens in a new window
  6. ○케이블TV수신료 22,000원*12월 201-01 Page 856 264,000 KRW Opens in a new window
  7. ○스마트워치 통신비 201-01 Page 856 515,000 KRW Opens in a new window
  8. ○공기청정기 임대료 201-01 Page 856 1,440,000 KRW Opens in a new window
  9. ○청사 소방시설점검비 150,000원*12월 201-01 Page 856 1,800,000 KRW Opens in a new window
  10. ○빙축열냉방시스템 유지관리비 201-01 Page 856 2,000,000 KRW Opens in a new window
  11. ○청사 무인경비 용역비 201-01 Page 856 2,760,000 KRW Opens in a new window
  12. ○제설장비 수리 500,000원*2회 201-01 Page 856 1,000,000 KRW Opens in a new window
  13. ○상수도요금 770원*80톤*12월 201-02 Page 856 740,000 KRW Opens in a new window
  14. ○하수도요금 703원*50톤*12월 201-02 Page 856 422,000 KRW Opens in a new window
  15. ○청사 유지보수 20,000,000원*1식 401-01 Page 856 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_39sbt08k18r275sxfas90dk20e
Source document status
Available
File type
application/pdf
File size
15,150.573 KiB
Location inside the source
Page 855 Row 12 Line 5 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:28
Read and interpreted
2026-07-29 20:28
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_09rrq4n94ys5mjcfc1h2g6ernk
Address of this item
/en/BudgetDetail/Item/bi_09rrq4n94ys5mjcfc1h2g6ernk

Related records

Institution
경기도 하남시
Programme
청사관리(감북동)

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 “화장실용품구입” · classification 201-01

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

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