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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 하남시
Department
덕풍3동

○소방안전협회비 50,000원*1회

Programme 청사관리(덕풍3동)

Amounts and period

Budgeted amount
50,000 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 덕풍3동 536,944,000 KRW
  2. Policy 덕풍3동 행정복지센터 운영 414,231,000 KRW
  3. Programme 대민행정서비스 제공(덕풍3동) 414,231,000 KRW
  4. Project 청사관리(덕풍3동) 134,948,000 KRW
  5. Budget category 일반운영비 94,948,000 KRW
  6. Statistical item 공공운영비 39,951,000 KRW
  7. Item ○소방안전협회비 50,000원*1회 50,000 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

21 items
  1. ○소방안전협회비 50,000원*1회 201-02 Page 818 Selected item 50,000 KRW Opens in a new window
  2. ○청사관리용품 구입 201-01 Page 817 1,800,000 KRW Opens in a new window
  3. ○동청사 저수조(소방 겸용) 청소 201-01 Page 817 1,400,000 KRW Opens in a new window
  4. ○동청사 냉난방기 청소 201-01 Page 817 2,376,000 KRW Opens in a new window
  5. ○화장실 청결용품 구입 201-01 Page 818 2,400,000 KRW Opens in a new window
  6. ○민원실 비치 화분 구입 201-01 Page 818 900,000 KRW Opens in a new window
  7. ○무인경비시스템 용역 201-01 Page 818 2,400,000 KRW Opens in a new window
  8. ○시스템 에어컨 유지관리 201-01 Page 818 3,000,000 KRW Opens in a new window
  9. ○청사 소규모수선비 1,500,000원*1식 201-01 Page 818 1,500,000 KRW Opens in a new window
  10. ○소방시설 안전관리대행 용역 201-01 Page 818 3,267,000 KRW Opens in a new window
  11. ○승강기 안전관리대행 용역 201-01 Page 818 2,706,000 KRW Opens in a new window
  12. ○전기설비 안전관리대행 용역 201-01 Page 818 3,776,000 KRW Opens in a new window
  13. ○청사 청소 용역(2 3층) 201-01 Page 818 25,272,000 KRW Opens in a new window
  14. ○인터넷TV 수신료 17,600원*12월 201-02 Page 818 212,000 KRW Opens in a new window
  15. ○민원창구 안심비상벨 통신비 201-02 Page 818 66,000 KRW Opens in a new window
  16. ○안부확인서비스(스마트메시지) 통신비 201-02 Page 818 180,000 KRW Opens in a new window
  17. ○승강기 정기검사비 150,000원*1회 201-02 Page 818 150,000 KRW Opens in a new window
  18. ○청사 방역 180,000원*6회 201-02 Page 818 1,080,000 KRW Opens in a new window
  19. ○교통유발부담금 1,000,000원*1회 201-02 Page 818 1,000,000 KRW Opens in a new window
  20. ○비상발전기용 경유 구입비 201-02 Page 818 155,000 KRW Opens in a new window
  21. ○청사 1층 냉난방기 교체공사 401-01 Page 818 40,000,000 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 818 Row 2 Line 34 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_4kx5bmv2zkdzn20ycrvy5bsw3e
Address of this item
/en/BudgetDetail/Item/bi_4kx5bmv2zkdzn20ycrvy5bsw3e

Related records

Institution
경기도 하남시
Programme
청사관리(덕풍3동)

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 “소방안전협회비” · classification 201-02

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

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