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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 270,767,000 KRW
  2. Policy 주민 행정 편의 도모 130,090,000 KRW
  3. Programme 대민행정서비스 제공(감북동) 130,090,000 KRW
  4. Project 청사관리(감북동) 57,888,000 KRW
  5. Budget category 일반운영비 44,088,000 KRW
  6. Statistical item 사무관리비 18,262,000 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

18 items
  1. ○화장실용품구입 100,000원*12월 201-01 Page 725 Selected item 1,200,000 KRW Opens in a new window
  2. ○청사유지비 200,000원*12월 201-01 Page 725 2,400,000 KRW Opens in a new window
  3. ○청사관리 용품구입 20,000원*8종*12월 201-01 Page 725 1,920,000 KRW Opens in a new window
  4. ○화장실비데임대료 25,000원*4대*12월 201-01 Page 725 1,200,000 KRW Opens in a new window
  5. ○민원실 비치용 화분구입 300,000원*2회 201-01 Page 725 600,000 KRW Opens in a new window
  6. ○케이블TV수신료 22,000원*12월 201-01 Page 725 264,000 KRW Opens in a new window
  7. ○스마트워치 통신비 14,300원*3대*12월 201-01 Page 725 515,000 KRW Opens in a new window
  8. ○공기청정기 임대료 40,000원*3대*12월 201-01 Page 726 1,440,000 KRW Opens in a new window
  9. ○난방용 등유 1,125원*500리터 201-01 Page 726 563,000 KRW Opens in a new window
  10. ○청사 소방시설점검비 150,000원*12월 201-01 Page 726 1,800,000 KRW Opens in a new window
  11. ○빙축열냉방시스템 유지관리비 201-01 Page 726 2,000,000 KRW Opens in a new window
  12. ○소화기 교체비 30,000원*20개 201-01 Page 726 600,000 KRW Opens in a new window
  13. ○청사 무인경비 용역비 230,000원*12월 201-01 Page 726 2,760,000 KRW Opens in a new window
  14. ○제설장비 수리 500,000원*2회 201-01 Page 726 1,000,000 KRW Opens in a new window
  15. ○상수도요금 950원*80㎥*12월 201-02 Page 726 912,000 KRW Opens in a new window
  16. ○하수도요금 1,170원*50㎥*12월 201-02 Page 726 702,000 KRW Opens in a new window
  17. ○청사 실내등 LED교체 공사 10,800,000원*1식 401-01 Page 726 10,800,000 KRW Opens in a new window
  18. ○음향기기 구입 3,000,000원*1식 405-01 Page 726 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_63zb1eqw8m22v0bhysdrb8q53p
Source document status
Available
File type
application/pdf
File size
4,824.396 KiB
Location inside the source
Page 725 Row 14 Line 3 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:13
Read and interpreted
2026-07-29 20:13
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0p3c0187h351ve7psady17787x

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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