- Institution
- 경기도 하남시
- Department
- 도시농업과
○개인 표찰제작 25,000원*600개
Programme 시민 공공텃밭 분양 운영
Amounts and period
- Budgeted amount
- 15,000,000 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 도시농업과 6,268,149,000 KRW0.2%
-
Policy 농업경쟁력 강화 6,154,791,000 KRW0.2%
-
Programme 도시농업 활성화지원 537,040,000 KRW2.8%
-
Project 시민 공공텃밭 분양 운영 172,114,000 KRW8.7%
-
Budget category 일반운영비 51,096,000 KRW29.4%
-
Statistical item 사무관리비 48,654,000 KRW30.8%
-
Item ○개인 표찰제작 25,000원*600개 15,000,000 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
12 items- ○개인 표찰제작 25,000원*600개 15,000,000 KRW Opens in a new window
- ○토지사용료(기존텃밭) 23,194,000원*1년 23,194,000 KRW Opens in a new window
- ○강사수당(텃밭강의) 230,000원*2회 460,000 KRW Opens in a new window
- ○교육 및 홍보용 책자 등 제작 9,000,000 KRW Opens in a new window
- ○정수기 식수비 50,000원*10월*2개 1,000,000 KRW Opens in a new window
- ○기계장비(관리기 및 예초기) 유지비 1,242,000 KRW Opens in a new window
- ○전기요금(텃밭 전기사용료) 1,200,000 KRW Opens in a new window
- ○관리재료 구입(유기질 비료) 15,000,000 KRW Opens in a new window
- ○관리재료 구입(종자) 1,000,000원*2회 2,000,000 KRW Opens in a new window
- ○관리재료(목장갑, 물조리개 등) 구입 10,000,000 KRW Opens in a new window
- ○교육재료 구입 5,000원*1,000명 5,000,000 KRW Opens in a new window
- ○텃밭 시설 관리 및 보수 2,000,000원*1식 2,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 하남시 · FY2021 본예산 · 통합회계 · ★2021년 본예산 일반 및 기타특별회계 예산서
Opens in a new window
- Page
- 212 / 892
View source document details
- Document ID
doc_51dzc0q8fjrtamfp3xwgj583n8- Source document status
- Available
- File type
- application/pdf
- File size
- 27,827.209 KiB
- Location inside the source
- Page 212 Row 9 Line 2 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 20:17
- Read and interpreted
- 2026-07-29 20:17
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0a1qbbvvtz66s609gh3w63baaz- Address of this item
- /en/BudgetDetail/Item/bi_0a1qbbvvtz66s609gh3w63baaz
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 “표찰제작” · classification 201-01
- ○개인 표찰제작 경정 25,000원*350개 8,750,000 KRW −41.7%
- ○개인 표찰제작 25,000원*860개 21,500,000 KRW
- ○개인 표찰제작 경정 25,000원*400개 10,000,000 KRW −53.5%
- ○표찰제작 25,000원*400개 10,000,000 KRW
- ○개인 표찰제작 15,000원*300개 4,500,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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