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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 동두천시
Department
상패동

○복합기 및 컬러프린터 임차료

Programme 주민편의시설 지원

Amounts and period

Budgeted amount
3,120,000 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 상패동 323,586,000 KRW
  2. Policy 상패동 사업경비 276,546,000 KRW
  3. Programme 행정복지센터 내실운영 및 편의시설 지원 193,306,000 KRW
  4. Project 주민편의시설 지원 74,092,000 KRW
  5. Budget category 일반운영비 51,992,000 KRW
  6. Statistical item 사무관리비 14,580,000 KRW
  7. Item ○복합기 및 컬러프린터 임차료 3,120,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

260,000원*12월

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

Detailed budget items

17 items
  1. ○복합기 및 컬러프린터 임차료 201-01 Page 683 Selected item 3,120,000 KRW Opens in a new window
  2. ○청사무인경비시스템 용역료 201-01 Page 683 3,300,000 KRW Opens in a new window
  3. ○청사 소방정밀점검 관리비 201-01 Page 683 2,040,000 KRW Opens in a new window
  4. ○정수기, 비데, 공기청정기 임차료 201-01 Page 683 3,600,000 KRW Opens in a new window
  5. ○동 청사 소독비 60,000원*12월 201-01 Page 683 720,000 KRW Opens in a new window
  6. ○승강기유지비 150,000원*12회 201-01 Page 683 1,800,000 KRW Opens in a new window
  7. ○차량유지비(2대) 7,000,000원 201-02 Page 683 7,000,000 KRW Opens in a new window
  8. ○청사 냉난방 도시가스요금 201-02 Page 683 14,400,000 KRW Opens in a new window
  9. ○전기설비 유지보수비 201-02 Page 683 1,188,000 KRW Opens in a new window
  10. ○민원대 통합발급기 유지보수비 201-02 Page 683 624,000 KRW Opens in a new window
  11. ○청사 냉난방시스템 유지관리비 201-02 Page 683 3,700,000 KRW Opens in a new window
  12. ○청사유지관리비 6,000,000원 201-02 Page 683 6,000,000 KRW Opens in a new window
  13. ○청사 내외부 대청소비 4,500,000원 201-02 Page 683 4,500,000 KRW Opens in a new window
  14. ○상패동 동정업무시책추진 203-03 Page 683 2,300,000 KRW Opens in a new window
  15. ○동 청사 조경관리 8,000,000원 401-01 Page 684 8,000,000 KRW Opens in a new window
  16. ○동 청사 방수공사 9,800,000원 401-01 Page 684 9,800,000 KRW Opens in a new window
  17. ○노트북컴퓨터 구입(1대) 405-01 Page 684 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_36pnety3ecn8j1mj0yxb75nbbw
Source document status
Available
File type
application/pdf
File size
12,215.375 KiB
Location inside the source
Page 683 Row 12 Line 9 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1kpay3xdtnr98dkg1730cfv5n6
Address of this item
/en/BudgetDetail/Item/bi_1kpay3xdtnr98dkg1730cfv5n6

Related records

Institution
경기도 동두천시
Programme
주민편의시설 지원

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 “컬러프린터” · classification 201-01

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

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