[p.18 r.13] 01

Programme 714 관거비

Budgeted amount: 43,911,000 KRW
전년도예산액: 33,232,000 KRW
Change: +10,679,000 KRW +32.1%

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 공통특별회계 Present in the source but not extracted

Share unavailable
Policy 700 사업비용 15,079,303,000 KRW

0.3%
Programme 710 영업비용 14,979,303,000 KRW

0.3%
Project 714 관거비 1,730,234,000 KRW

2.5%
Budget category 물건비 343,203,000 KRW

12.8%
Statistical item 물건비 Present in the source but not extracted

Share unavailable
Item 714-201 일반운영비 81,806,000 KRW

53.7%
Calculation line [p.18 r.13] 01 43,911,000 KRW

Category–statistical code: 714-200-200
Group: Not provided in source

Original description

01 사무관리비 ○공공하수도관리대행성과평가수수료 10,000,000원×1식= 10,000 ○자동차정기검사수수료 60,000원×5대= 300 ○프린터기소모품구입 6,931 - 토너/드럼(흑백) 211,200원×2대×6회= 2,535 - 토너/드럼(칼라) 244,200원×2대×3종×3회= 4,396 ○국공유재산사용료 25,000,000원×1식= 25,000 ○공무직산업안전관리대행비 100,000원×12회= 1,200 ○기간제근로자면접위원수당 80,000원×2명= 160 ○정화조관리 320 - 청소안내문제작 90,000원×2박스= 180 - 정화조관련잉크구입 70,000원×2박스= 140

Institution and programme names are shown as the original Korean source text.

Detailed budget items

1 items

[p.18 r.13] 01 714-200-200 Page 18 Selected item 43,911,000 KRW Opens in a new window

Data source

Open source PDF 경기도 하남시 · FY2020 본예산 · 2020년도하수도공기업특별회계 · 2020년도 하수도공기업특별회계 예산서 Opens in a new window

Page
18 / 43

View source document details

Document ID: doc_7fv3zhx60ckw1knjkyyhrpwqsj
Source document status: Available
File type: application/pdf
File size: 769.278 KiB
Location inside the source: Page 18 Row 13 Line 1 Column level8

Source and reference

FY 2020 release No source record

Fiscal year of record: 2020
Fetched from the source: 2026-07-29 20:12
Read and interpreted: 2026-07-29 20:12
Query snapshot refreshed: 2026-09-02 03:23

Item ID: bi_1nm9m6pqx7w6bqdswrd2dhhmy5
Address of this item: /en/BudgetDetail/Item/bi_1nm9m6pqx7w6bqdswrd2dhhmy5

Institution: 경기도 하남시
Programme: 714 관거비

Similar budgets

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.

The name or classification needed to find similar budgets is unavailable.

AI analysis report

AI analysis reports are not yet available.