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  • Fiscal year FY2022
  • 본예산
  • 통합회계
Institution
경기도 하남시
Department
춘궁동

○컴퓨터실 의자 구입 250,000원*9개

Programme 청사관리(춘궁동)

Amounts and period

Budget amount
2,250,000 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 춘궁동 173,885,000 KRW
  2. Policy 춘궁동 행정복지센터 운영 116,935,000 KRW
  3. Programme 대민행정서비스 제공(춘궁동) 116,935,000 KRW
  4. Project 청사관리(춘궁동) 44,993,000 KRW
  5. Budget category 자산취득비 2,550,000 KRW
  6. Statistical item 자산및물품취득비 2,550,000 KRW
  7. Item ○컴퓨터실 의자 구입 250,000원*9개 2,250,000 KRW
Category–statistical code
405-01
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

21 items
  1. ○컴퓨터실 의자 구입 250,000원*9개 405-01 Page 836 Selected item 2,250,000 KRW Opens in a new window
  2. ○청사관리용품 구입 10,000원*15종*12월 201-01 Page 835 1,800,000 KRW Opens in a new window
  3. ○청사유지비 100,000원*12월 201-01 Page 835 1,200,000 KRW Opens in a new window
  4. ○빙축열 냉방시스템 유지보수비 201-01 Page 835 800,000 KRW Opens in a new window
  5. ○냉난방기 세척비 100,000원*10대 201-01 Page 835 1,000,000 KRW Opens in a new window
  6. ○소화기 충전비 400,000원*1회 201-01 Page 836 400,000 KRW Opens in a new window
  7. ○화장실 청결용품 구입 25,000원*4개소*12월 201-01 Page 836 1,200,000 KRW Opens in a new window
  8. ○청사 방향제 구입 15,000원*6개소*12월 201-01 Page 836 1,080,000 KRW Opens in a new window
  9. ○민원실 비치용 화분 구입 300,000원*2회 201-01 Page 836 600,000 KRW Opens in a new window
  10. ○유선방송 수신료 20,000원*12월 201-01 Page 836 240,000 KRW Opens in a new window
  11. ○무인경비 용역료 200,000원*12월 201-01 Page 836 2,400,000 KRW Opens in a new window
  12. ○정수기 임차료 45,000원*3대*12월 201-01 Page 836 1,620,000 KRW Opens in a new window
  13. ○화장실 비데 임차료 40,000원*3대*12월 201-01 Page 836 1,440,000 KRW Opens in a new window
  14. ○공기청정기 임차료 40,000원*3대*12월 201-01 Page 836 1,440,000 KRW Opens in a new window
  15. ○방역물품 구입 50,000원*5종*12월 201-01 Page 836 3,000,000 KRW Opens in a new window
  16. ○청사 방역소독비 150,000원*6회 201-01 Page 836 900,000 KRW Opens in a new window
  17. ○비상벨 통신비 6,000원*12월 201-02 Page 836 72,000 KRW Opens in a new window
  18. ○교통유발부담금 90,000원*1회 201-02 Page 836 90,000 KRW Opens in a new window
  19. ○체력단련실 체육시설 보험료 100,000원*1회 201-02 Page 836 100,000 KRW Opens in a new window
  20. ○동 청사 유지보수비 10,000,000원*1식 401-01 Page 836 10,000,000 KRW Opens in a new window
  21. ○사무용 의자 구입 300,000원*1식 405-01 Page 836 300,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0v46b0azg9ydh3wa6b921n2dj5
Source document status
Available
File type
application/pdf
File size
13,292.461 KiB
Location inside the source
Page 836 Row 10 Line 2 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:20
Read and interpreted
2026-07-29 20:20
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_561a339dw6e5ybh9qhqtmtezzq
Address of this item
/en/BudgetDetail/Item/bi_561a339dw6e5ybh9qhqtmtezzq

Related records

Institution
경기도 하남시
Programme
청사관리(춘궁동)

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 “컴퓨터실” · classification 405-01

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

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