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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 하남시
Department
덕풍1동

○안심비상벨 통신비 6,000원*12월

Programme 청사 관리(덕풍1동)

Amounts and period

Budgeted amount
72,000 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 덕풍1동 394,265,000 KRW
  2. Policy 덕풍1동 행정복지센터 운영 258,787,000 KRW
  3. Programme 대민행정서비스 제공(덕풍1동) 258,787,000 KRW
  4. Project 청사 관리(덕풍1동) 98,707,000 KRW
  5. Budget category 일반운영비 98,707,000 KRW
  6. Statistical item 공공운영비 43,066,000 KRW
  7. Item ○안심비상벨 통신비 6,000원*12월 72,000 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

22 items
  1. ○안심비상벨 통신비 6,000원*12월 201-02 Page 802 Selected item 72,000 KRW Opens in a new window
  2. ○청사관리용품 구입 201-01 Page 802 1,800,000 KRW Opens in a new window
  3. ○화장실용품 구입 158,333원*12월 201-01 Page 802 1,900,000 KRW Opens in a new window
  4. ○시스템에어컨 유지관리 201-01 Page 802 4,000,000 KRW Opens in a new window
  5. ○정화조 청소비 600,000원*1회 201-01 Page 802 600,000 KRW Opens in a new window
  6. ○민원실비치 화분 구입 201-01 Page 802 900,000 KRW Opens in a new window
  7. ○소방시설 안전관리대행 용역 201-01 Page 802 2,531,000 KRW Opens in a new window
  8. ○승강기 안전관리대행 용역 201-01 Page 802 2,970,000 KRW Opens in a new window
  9. ○전기설비 안전관리대행 용역 201-01 Page 802 3,240,000 KRW Opens in a new window
  10. ○동청사 청소 용역 21,000,000원*1식 201-01 Page 802 21,000,000 KRW Opens in a new window
  11. ○냉온정수기 임차료 201-01 Page 802 4,032,000 KRW Opens in a new window
  12. ○공기청정기 임차료 201-01 Page 802 1,440,000 KRW Opens in a new window
  13. ○비데 임차료 18,000원*16대*12월 201-01 Page 802 3,456,000 KRW Opens in a new window
  14. ○청사 유지관리 5,000,000원*1식 201-01 Page 802 5,000,000 KRW Opens in a new window
  15. ○청사 무인경비 용역 231,000원*12월 201-01 Page 802 2,772,000 KRW Opens in a new window
  16. ○도시가스요금 25원*55,000MJ*12월 201-02 Page 802 16,500,000 KRW Opens in a new window
  17. ○케이블TV 시청료 38,000원*12월 201-02 Page 802 456,000 KRW Opens in a new window
  18. ○교통유발부담금 500,000원*1식 201-02 Page 802 500,000 KRW Opens in a new window
  19. ○소방 안전협회비 50,000원*1회 201-02 Page 802 50,000 KRW Opens in a new window
  20. ○승강기 정기점검비 150,000원*1회 201-02 Page 802 150,000 KRW Opens in a new window
  21. ○도시가스 점검비 100,000원*1회 201-02 Page 802 100,000 KRW Opens in a new window
  22. ○크로샷서비스 통신비 5,000원*12월 201-02 Page 802 60,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0na7twct8wvr66vtp79mrtt8c1
Source document status
Available
File type
application/pdf
File size
17,601.444 KiB
Location inside the source
Page 802 Row 2 Line 39 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0sfwps4qnts1s883we730tqh51
Address of this item
/en/BudgetDetail/Item/bi_0sfwps4qnts1s883we730tqh51

Related records

Institution
경기도 하남시
Programme
청사 관리(덕풍1동)

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 “안심비상벨” · classification 201-02

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

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