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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 구리시
Department
수택1동

○텔레비전방송수신료 7,500원*12월

Programme 동 청사시설관리 및 운영

Amounts and period

Budgeted amount
250,000 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 수택1동 783,678,000 KRW
  2. Policy 신뢰받는 동정 운영(일반공공행정/일반행정) 727,320,000 KRW
  3. Programme 효율적인 수택1동 운영 480,460,000 KRW
  4. Project 동 청사시설관리 및 운영 87,950,000 KRW
  5. Budget category 일반운영비 79,884,000 KRW
  6. Statistical item 공공운영비 333,000 KRW
  7. Item ○텔레비전방송수신료 7,500원*12월 250,000 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

19 items
  1. ○텔레비전방송수신료 7,500원*12월 201-02 Page 888 Selected item 250,000 KRW Opens in a new window
  2. ○수택1동 직원식당 운영 ｏ보수 201-01 Page 888 10,317,000 KRW Opens in a new window
  3. ○전기안전관리대행료 231,000원*9월 201-01 Page 888 6,502,000 KRW Opens in a new window
  4. ○무인경비 용역 352,000원*12월 201-01 Page 888 1,652,000 KRW Opens in a new window
  5. ○승강기안전관리대행료 201-01 Page 888 258,000 KRW Opens in a new window
  6. ○소방시설물안전관리대행료 201-01 Page 888 82,000 KRW Opens in a new window
  7. ○정수기 등 임차료 305,290원*12월 201-01 Page 888 756,000 KRW Opens in a new window
  8. ○화장실소모품 및 청소용품 구입 201-01 Page 888 440,000 KRW Opens in a new window
  9. ○전기요금 2,100,000원*12월 201-02 Page 888 44,000 KRW Opens in a new window
  10. ○케이블방송수신료 19,800원*12월 201-02 Page 888 2,079,000 KRW Opens in a new window
  11. ○비상벨요금 36,300원*12월 201-02 Page 888 4,224,000 KRW Opens in a new window
  12. ○도시가스 요금 100,000원*9월 201-02 Page 888 1,485,000 KRW Opens in a new window
  13. ○상하수도 요금 150,000원*12월 201-02 Page 888 2,018,000 KRW Opens in a new window
  14. ○청사 청소관리 용역 201-02 Page 888 1,100,000 KRW Opens in a new window
  15. ○청사 정화조 청소비 500,000원*1회 201-02 Page 888 918,000 KRW Opens in a new window
  16. ○청사 유지관리비 800,000원*12월 201-02 Page 888 3,664,000 KRW Opens in a new window
  17. ○텐트 구입비 450,000원*8개 405-01 Page 889 3,600,000 KRW Opens in a new window
  18. ○민원실 신분증 확인 단말기 구입 405-01 Page 889 3,080,000 KRW Opens in a new window
  19. ○민원실 서명기 구입 462,000원*3대 405-01 Page 889 1,386,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5xra5yns039ngg6f3p1sp7rfnk
Source document status
Available
File type
application/pdf
File size
21,774.798 KiB
Location inside the source
Page 888 Row 7 Line 31 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:37
Read and interpreted
2026-07-29 20:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0cczrqen34akbqwsv44ha4bf9w
Address of this item
/en/BudgetDetail/Item/bi_0cczrqen34akbqwsv44ha4bf9w

Related records

Institution
경기도 구리시
Programme
동 청사시설관리 및 운영

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 “텔레비전방송수신료” · classification 201-02

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