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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 동두천시
Department
생연2동

○복합기 및 컬러프린터기 임차료

Programme 주민편의시설 지원

Amounts and period

Budgeted amount
3,456,000 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 생연2동 364,316,000 KRW
  2. Policy 생연2동 사업경비 296,366,000 KRW
  3. Programme 행정복지센터 내실운영 및 편의시설 지원 170,366,000 KRW
  4. Project 주민편의시설 지원 59,646,000 KRW
  5. Budget category 일반운영비 53,546,000 KRW
  6. Statistical item 사무관리비 41,046,000 KRW
  7. Item ○복합기 및 컬러프린터기 임차료 3,456,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

288,000원*12월

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

Detailed budget items

20 items
  1. ○복합기 및 컬러프린터기 임차료 201-01 Page 647 Selected item 3,456,000 KRW Opens in a new window
  2. ○청사무인경비시스템 용역료 201-01 Page 647 3,480,000 KRW Opens in a new window
  3. ○소방시설 안전점검대행 수수료 201-01 Page 647 2,040,000 KRW Opens in a new window
  4. ○정수기 및 비데 임차료 201-01 Page 647 4,560,000 KRW Opens in a new window
  5. ○공기청정기 임차료 201-01 Page 647 1,980,000 KRW Opens in a new window
  6. ○청사 소독 용역료 50,000원*12월 201-01 Page 647 600,000 KRW Opens in a new window
  7. ○청사 위생매트 관리비 201-01 Page 647 360,000 KRW Opens in a new window
  8. ○전기안전점검 대행수수료 201-01 Page 647 1,620,000 KRW Opens in a new window
  9. ○승강기 안전점검 대행수수료 201-01 Page 647 2,220,000 KRW Opens in a new window
  10. ○승강기 정기검사수수료 130,000원 201-01 Page 647 130,000 KRW Opens in a new window
  11. ○민원인 전용 복사기 임차료 201-01 Page 647 600,000 KRW Opens in a new window
  12. ○청사 내외부 청소 용역 201-01 Page 648 10,000,000 KRW Opens in a new window
  13. ○청사 에어컨 세척료 3,000,000원 201-01 Page 648 3,000,000 KRW Opens in a new window
  14. ○조경시설 유지관리비 4,000,000원 201-01 Page 648 4,000,000 KRW Opens in a new window
  15. ○정화조 오물수거료 500,000원 201-01 Page 648 500,000 KRW Opens in a new window
  16. ○화장실 및 위생용품 등 구입 201-01 Page 648 2,500,000 KRW Opens in a new window
  17. ○차량보험료 및 유지비 7,000,000원 201-02 Page 648 7,000,000 KRW Opens in a new window
  18. ○청사유지비 5,500,000원 201-02 Page 648 5,500,000 KRW Opens in a new window
  19. ○생연2동 동정업무시책추진 203-03 Page 648 2,500,000 KRW Opens in a new window
  20. ○차양막 설치 3,600,000원*1개 401-01 Page 648 3,600,000 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 647 Row 14 Line 18 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_36acy6wc81zst794cpd7wpyk76
Address of this item
/en/BudgetDetail/Item/bi_36acy6wc81zst794cpd7wpyk76

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 “컬러프린터기” · classification 201-01

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

Search related names

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