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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 하남시
Department
신장2동

○화장실용품 구입 200,000원*12월

Programme 청사 관리(신장2동)

Amounts and period

Budget amount
2,400,000 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 신장2동 753,944,000 KRW
  2. Policy 신장2동 행정복지센터 운영 598,656,000 KRW
  3. Programme 대민행정서비스 제공(신장2동) 598,656,000 KRW
  4. Project 청사 관리(신장2동) 172,823,000 KRW
  5. Budget category 일반운영비 172,823,000 KRW
  6. Statistical item 사무관리비 100,707,000 KRW
  7. Item ○화장실용품 구입 200,000원*12월 2,400,000 KRW
Category–statistical code
201-01
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

23 items
  1. ○화장실용품 구입 200,000원*12월 201-01 Page 793 Selected item 2,400,000 KRW Opens in a new window
  2. ○청사 무인경비 용역비 201-01 Page 793 2,400,000 KRW Opens in a new window
  3. ○청사관리용품 구입 100,000원*12월 201-01 Page 793 1,200,000 KRW Opens in a new window
  4. ○정수기 유지관리비 201-01 Page 793 1,728,000 KRW Opens in a new window
  5. ○청사 청소용역 3,144,920원*12월 201-01 Page 793 37,740,000 KRW Opens in a new window
  6. ○청사 방역(소독) 200,000원*4회 201-01 Page 793 800,000 KRW Opens in a new window
  7. ○비데 임차료 20,000원*8대*12월 201-01 Page 794 1,920,000 KRW Opens in a new window
  8. ○민원실비치용화분구입 201-01 Page 794 300,000 KRW Opens in a new window
  9. ○공기청청기임차료 201-01 Page 794 884,000 KRW Opens in a new window
  10. ○청사 보안요원 경비 용역비 201-01 Page 794 50,675,000 KRW Opens in a new window
  11. ○청사 내 석면농도측정 201-01 Page 794 660,000 KRW Opens in a new window
  12. ○도시가스 요금 25원*20,000MJ*12월 201-02 Page 794 6,000,000 KRW Opens in a new window
  13. ○청사 소방시설 점검비 201-02 Page 794 2,340,000 KRW Opens in a new window
  14. ○청사 전기시설 점검비 201-02 Page 794 1,680,000 KRW Opens in a new window
  15. ○소방안전협회비 50,000원*1회 201-02 Page 794 50,000 KRW Opens in a new window
  16. ○3종시설물 안전점검비 201-02 Page 794 8,000,000 KRW Opens in a new window
  17. ○케이블 TV수신료 15,400원*12월 201-02 Page 794 185,000 KRW Opens in a new window
  18. ○안부확인서비스 통신비 201-02 Page 794 240,000 KRW Opens in a new window
  19. ○경찰연계안심비상벨 통신비 201-02 Page 794 66,000 KRW Opens in a new window
  20. ○교통유발부담금 250,000원*1회 201-02 Page 794 250,000 KRW Opens in a new window
  21. ○냉난방 시스템 유지관리 201-02 Page 794 2,000,000 KRW Opens in a new window
  22. ○환경개선부담금(시설물) 201-02 Page 794 370,000 KRW Opens in a new window
  23. ○시설장비유지비 11,000,000원*2회 201-02 Page 794 22,000,000 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 793 Row 10 Line 5 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_3s3fyj846eys281sdy05fsv6z1
Address of this item
/en/BudgetDetail/Item/bi_3s3fyj846eys281sdy05fsv6z1

Related records

Institution
경기도 하남시
Programme
청사 관리(신장2동)

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 “화장실용품” · classification 201-01

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

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