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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 하남시
Department
덕풍1동

○청사관리용품 구입

Programme 청사 관리(덕풍1동)

Amounts and period

Budgeted amount
1,800,000 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 423,583,000 KRW
  2. Policy 덕풍1동 행정복지센터 운영 271,070,000 KRW
  3. Programme 대민행정서비스 제공(덕풍1동) 271,070,000 KRW
  4. Project 청사 관리(덕풍1동) 103,071,000 KRW
  5. Budget category 일반운영비 103,071,000 KRW
  6. Statistical item 사무관리비 54,987,000 KRW
  7. Item ○청사관리용품 구입 1,800,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

15,000원*10종*12월

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

Detailed budget items

22 items
  1. ○청사관리용품 구입 201-01 Page 828 Selected item 1,800,000 KRW Opens in a new window
  2. ○화장실용품 구입 158,333원*12월 201-01 Page 828 1,900,000 KRW Opens in a new window
  3. ○시스템에어컨 유지관리 201-01 Page 828 4,000,000 KRW Opens in a new window
  4. ○정화조 청소비 400,000원*1회 201-01 Page 828 400,000 KRW Opens in a new window
  5. ○민원실비치 화분 구입 201-01 Page 828 900,000 KRW Opens in a new window
  6. ○소방시설 안전관리대행 용역 201-01 Page 828 2,310,000 KRW Opens in a new window
  7. ○승강기 안전관리대행 용역 201-01 Page 828 2,852,000 KRW Opens in a new window
  8. ○전기설비 안전관리대행 용역 201-01 Page 828 3,564,000 KRW Opens in a new window
  9. ○동청사 청소 용역 1,697,083원*12월 201-01 Page 828 20,365,000 KRW Opens in a new window
  10. ○냉온정수기 임차료 201-01 Page 828 3,360,000 KRW Opens in a new window
  11. ○공기청정기 임차료 201-01 Page 828 1,440,000 KRW Opens in a new window
  12. ○비데 임차료 18,000원*16대*12월 201-01 Page 828 3,456,000 KRW Opens in a new window
  13. ○청사 유지관리 500,000원*12월 201-01 Page 828 6,000,000 KRW Opens in a new window
  14. ○청사 무인경비 용역 220,000원*12월 201-01 Page 828 2,640,000 KRW Opens in a new window
  15. ○도시가스요금 27원*55,000MJ*12월 201-02 Page 828 17,820,000 KRW Opens in a new window
  16. ○케이블TV 시청료 35,200원*12월 201-02 Page 828 423,000 KRW Opens in a new window
  17. ○교통유발부담금 1,000,000원*1식 201-02 Page 828 1,000,000 KRW Opens in a new window
  18. ○소방 안전협회비 50,000원*1회 201-02 Page 828 50,000 KRW Opens in a new window
  19. ○승강기 정기점검비 150,000원*1회 201-02 Page 828 150,000 KRW Opens in a new window
  20. ○도시가스 점검비 100,000원*1회 201-02 Page 828 100,000 KRW Opens in a new window
  21. ○크로샷서비스 통신비 5,000원*12월 201-02 Page 828 60,000 KRW Opens in a new window
  22. ○안심비상벨 통신비 6,000원*12월 201-02 Page 828 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 828 Row 2 Line 1 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_1vjgdee9v1ctyhaacnxcwex6ed
Address of this item
/en/BudgetDetail/Item/bi_1vjgdee9v1ctyhaacnxcwex6ed

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 “청사관리용품” · classification 201-01

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

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