- Institution
- 경기도 하남시
- Department
- 건강증진과
○전기사용요금
Programme 지역사회 금연환경 조성 사업
Amounts and period
- Budgeted amount
- 2,957,000 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 건강증진과 4,788,929,000 KRW0.1%
-
Policy 지역주민 평생건강관리 4,617,633,000 KRW0.1%
-
Programme 통합 건강증진사업 1,114,944,000 KRW0.3%
-
Project 지역사회 금연환경 조성 사업 90,921,000 KRW3.3%
-
Budget category 일반운영비 20,477,000 KRW14.4%
-
Statistical item 공공운영비 10,037,000 KRW29.5%
-
Item ○전기사용요금 2,957,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
6,160원*20KW*2개소*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
11 items- ○전기사용요금 2,957,000 KRW Opens in a new window
- ○흡연부스 청소인력 14,704,000 KRW Opens in a new window
- ○흡연 예방 교육 강사비 6,000,000 KRW Opens in a new window
- ○흡연부스 제연시설 유지관리 2,880,000 KRW Opens in a new window
- ○과태료고지서 출력용지 60,000 KRW Opens in a new window
- ○금연지도원 상해보험비 2,880,000 KRW Opens in a new window
- ○금연단속업무용 휴대폰사용료 1,800,000 KRW Opens in a new window
- ○금연행사 운영물품구입 1,500,000 KRW Opens in a new window
- ○금연지도원 활동수당 41,280,000 KRW Opens in a new window
- ○자원봉사자 활동실비 7,260,000 KRW Opens in a new window
- ○금연구역 안내판 제작 설치 7,200,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 하남시 · FY2025 본예산 · 통합회계 · 2025년 당초예산 일반 및 기타특별회계 예산서
Opens in a new window
- Page
- 683 / 999
- Document ID
doc_3zxe45dyyabr0ac22h54mdsnxz- Source document status
- Available
- File type
- application/pdf
- File size
- 11,897.127 KiB
- Location inside the source
- Page 683 Row 14 Line 14 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:33
- Read and interpreted
- 2026-07-29 20:33
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_22kr742hx4gsv4d4j6x9vdvget- Address of this item
- /en/BudgetDetail/Item/bi_22kr742hx4gsv4d4j6x9vdvget
Related records
Similar budgets
5 itemsKeyword “전기사용요금” · classification 201-02
- ○전기사용요금 270,000,000 KRW −35.7%
- ○전기사용요금 6,160원*10kw*12월 740,000 KRW
- ○미화원 대기실 전기사용요금 4,800,000 KRW
- ○전기사용요금 360,000,000 KRW
- ○전기사용요금 420,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.