- Institution
- 경기도 하남시
- Department
- 자치행정과
○공무원 업무수첩 제작
Programme 시정운영 및 시민 보호소통 강화 지원
Amounts and period
- Budgeted amount
- 21,900,000 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.
-
Department 자치행정과 39,111,798,000 KRW0.1%
-
Policy 지식·정보 및 행정서비스 기반구축 강화 1,163,740,000 KRW1.9%
-
Programme 시정운영 기반 강화 105,400,000 KRW20.8%
-
Project 시정운영 및 시민 보호소통 강화 지원 99,000,000 KRW22.1%
-
Budget category 일반운영비 58,300,000 KRW37.6%
-
Statistical item 사무관리비 57,100,000 KRW38.4%
-
Item ○공무원 업무수첩 제작 21,900,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
12,000원*1,825권
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items- ○공무원 업무수첩 제작 21,900,000 KRW Opens in a new window
- ○태극기(가로기)게양 용역 30,000,000 KRW Opens in a new window
- ○휴대폰 사용료(여론 담당) 1,200,000 KRW Opens in a new window
- ○시정운영 및 시민 보호소통 업무추진 12,000,000 KRW Opens in a new window
- ○자치행정국 당면업무 추진 7,000,000 KRW Opens in a new window
- ○자치행정과 당면업무 추진 4,000,000 KRW Opens in a new window
- ○예산절감 -2,300,000원 -2,300,000 KRW Opens in a new window
- ○범죄피해자 지원 사업 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 하남시 · FY2026 본예산 · 통합회계 · ★2026년도 일반 및 기타특별회계 세입세출 예산서
Opens in a new window
- Page
- 171 / 974
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 171 Row 12 Line 8 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_089yeevhbdptj50rzmj5edcxzv- Address of this item
- /en/BudgetDetail/Item/bi_089yeevhbdptj50rzmj5edcxzv
Related records
Similar budgets
5 itemsItems 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 “업무수첩” · classification 201-01
- ◎공무원 업무수첩 제작 Not provided in source
- ○공무원 업무수첩 제작 28,800,000 KRW
- ○공무원 업무수첩 제작 28,800,000 KRW
- ○ 업무수첩 제작 20,000,000 KRW
- ○업무수첩 제작 13,000원*2,200부 28,600,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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