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  • Fiscal year FY2019
  • 본예산
  • 통합회계
Institution
경기도 하남시
Department
덕풍2동

○팩스기기 구입 350,000원*1대

Programme 청사 관리(덕풍2동)

Amounts and period

Budgeted amount
350,000 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 덕풍2동 425,620,000 KRW
  2. Policy 덕풍2동사무소 운영 262,148,000 KRW
  3. Programme 대민행정서비스 제공(덕풍2동) 262,148,000 KRW
  4. Project 청사 관리(덕풍2동) 91,888,000 KRW
  5. Budget category 자산취득비 1,100,000 KRW
  6. Statistical item 자산및물품취득비 1,100,000 KRW
  7. Item ○팩스기기 구입 350,000원*1대 350,000 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

19 items
  1. ○팩스기기 구입 350,000원*1대 405-01 Page 646 Selected item 350,000 KRW Opens in a new window
  2. ○청사 관리 물품 구입 15,000원*10종*12월 201-01 Page 645 1,800,000 KRW Opens in a new window
  3. ○화장실 청결용품 구입 400,000원*12월 201-01 Page 645 4,800,000 KRW Opens in a new window
  4. ○민원실 비치용 화분 구입 300,000원*4회 201-01 Page 645 1,200,000 KRW Opens in a new window
  5. ○청사 무인경비 용역비 170,000원*12월 201-01 Page 645 2,040,000 KRW Opens in a new window
  6. ○주민센터 시스템 에어컨 세척 201-01 Page 646 1,500,000 KRW Opens in a new window
  7. ○동청사 소방 물탱크 청소 400,000원*2회 201-01 Page 646 800,000 KRW Opens in a new window
  8. ○도시가스요금(난방용) 201-02 Page 646 14,351,000 KRW Opens in a new window
  9. ○환경개선부담금(시설물분) 135,000원*2회 201-02 Page 646 270,000 KRW Opens in a new window
  10. ○소방시설정기점검비 170,000원*12월 201-02 Page 646 2,040,000 KRW Opens in a new window
  11. ○승강기정기검사비 180,000원*12월 201-02 Page 646 2,160,000 KRW Opens in a new window
  12. ○전기설비 안전관리비 300,000원*12월 201-02 Page 646 3,600,000 KRW Opens in a new window
  13. ○동청사 방역 160,000원*6월 201-02 Page 646 960,000 KRW Opens in a new window
  14. ○케이블TV수신료 23,000원*12월 201-02 Page 646 276,000 KRW Opens in a new window
  15. ○소방안전협회비 50,000원*1회 201-02 Page 646 50,000 KRW Opens in a new window
  16. ○스마트워치 통신비 14,300원*3대*12월 201-02 Page 646 515,000 KRW Opens in a new window
  17. ○체력단련실 마루 보수공사 20,000,000원*1식 401-01 Page 646 20,000,000 KRW Opens in a new window
  18. ○청사 내 화장실 바닥타일 줄눈공사 401-01 Page 646 5,500,000 KRW Opens in a new window
  19. ○스캐너 구입 250,000원*3대 405-01 Page 646 750,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6jefscq2ngp65k8tzenrnk95sn
Source document status
Available
File type
application/pdf
File size
4,646.417 KiB
Location inside the source
Page 646 Row 10 Line 1 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:10
Read and interpreted
2026-07-29 20:10
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7047097c6g92jfkyba3g62peka
Address of this item
/en/BudgetDetail/Item/bi_7047097c6g92jfkyba3g62peka

Related records

Institution
경기도 하남시
Programme
청사 관리(덕풍2동)

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 “팩스기기” · classification 405-01

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

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