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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 하남시
Department
덕풍2동

○텔레비전 구입(동장실)

Programme 청사 관리(덕풍2동)

Amounts and period

Budgeted amount
700,000 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 덕풍2동 450,137,000 KRW
  2. Policy 덕풍2동 행정복지센터 운영 317,405,000 KRW
  3. Programme 대민행정서비스 제공(덕풍2동) 317,405,000 KRW
  4. Project 청사 관리(덕풍2동) 74,891,000 KRW
  5. Budget category 자산취득비 700,000 KRW
  6. Statistical item 자산및물품취득비 700,000 KRW
  7. Item ○텔레비전 구입(동장실) 700,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

700,000원*1개

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

Detailed budget items

17 items
  1. ○텔레비전 구입(동장실) 405-01 Page 836 Selected item 700,000 KRW Opens in a new window
  2. ○청사 관리 물품 구입 201-01 Page 835 1,800,000 KRW Opens in a new window
  3. ○청사 유지관리비 500,000원*12월 201-01 Page 835 6,000,000 KRW Opens in a new window
  4. ○화장실 청결용품 구입 201-01 Page 835 3,600,000 KRW Opens in a new window
  5. ○민원실 비치용 화분 구입 201-01 Page 835 900,000 KRW Opens in a new window
  6. ○청사 무인경비 용역비 201-01 Page 836 2,400,000 KRW Opens in a new window
  7. ○주민센터 시스템 에어컨 세척 201-01 Page 836 1,500,000 KRW Opens in a new window
  8. ○동청사 소방 물탱크 청소 201-01 Page 836 900,000 KRW Opens in a new window
  9. ○도시가스요금(난방용) 201-02 Page 836 4,692,000 KRW Opens in a new window
  10. ○소방시설정기점검비 201-02 Page 836 2,040,000 KRW Opens in a new window
  11. ○승강기정기검사비 215,000원*12월 201-02 Page 836 2,580,000 KRW Opens in a new window
  12. ○전기설비 안전관리비 201-02 Page 836 3,720,000 KRW Opens in a new window
  13. ○동청사 방역 180,000원*6월 201-02 Page 836 1,080,000 KRW Opens in a new window
  14. ○케이블TV수신료 23,000원*12월 201-02 Page 836 276,000 KRW Opens in a new window
  15. ○소방안전협회비 50,000원*1회 201-02 Page 836 50,000 KRW Opens in a new window
  16. ○크로샷서비스 통신비 201-02 Page 836 180,000 KRW Opens in a new window
  17. ○비상벨 6,000원*12월 201-02 Page 836 72,000 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 836 Row 4 Line 2 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
2026-09-02 03:23
Item ID
bi_0qggj37rk1eqze3mp60ej8vfqt
Address of this item
/en/BudgetDetail/Item/bi_0qggj37rk1eqze3mp60ej8vfqt

Related records

Institution
경기도 하남시
Programme
청사 관리(덕풍2동)

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 “텔레비전” · classification 405-01

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

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