- Institution
- 경기도 하남시
- Department
- 회계과
○보건소장,친환경사업소장,평생교육원장,의
Programme 기본경비(회계과)
Amounts and period
- Budgeted amount
- 19,200,000 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 회계과 73,958,043,000 KRW0.0%
-
Policy 행정운영경비(회계과) 68,773,275,000 KRW0.0%
-
Programme 기본경비(회계과) 201,486,000 KRW9.5%
-
Project 기본경비(회계과) 201,486,000 KRW9.5%
-
Budget category 직무수행경비 136,800,000 KRW14.0%
-
Statistical item 직책급업무수행경비 136,800,000 KRW14.0%
-
Item ○보건소장,친환경사업소장,평생교육원장,의 19,200,000 KRW
- Category–statistical code
- 204-01
- Group
- Not provided in source
Original description
회사무국장(기관장) 400,000원*4명*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
10 items- ○보건소장,친환경사업소장,평생교육원장,의 19,200,000 KRW Opens in a new window
- ○사무용품 구입 20,000원*32명 640,000 KRW Opens in a new window
- ○정수기 임대료 60,000원*3대*12월 2,160,000 KRW Opens in a new window
- ○기본업무추진급식비 21,504,000 KRW Opens in a new window
- ○정원 32인 410,000원*12월 4,920,000 KRW Opens in a new window
- ○시장 650,000원*1명*12월 7,800,000 KRW Opens in a new window
- ○부시장 600,000원*1명*12월 7,200,000 KRW Opens in a new window
- ○국장(6명),단장(1명) 29,400,000 KRW Opens in a new window
- ○과장 100,000원*40명*12월 48,000,000 KRW Opens in a new window
- ○동장 150,000원*14명*12월 25,200,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 하남시 · FY2024 본예산 · 통합회계 · ★2024년도 일반 및 기타특별회계 세입세출 예산서
Opens in a new window
- Page
- 192 / 991
View source document details
- Document ID
doc_39sbt08k18r275sxfas90dk20e- Source document status
- Available
- File type
- application/pdf
- File size
- 15,150.573 KiB
- Location inside the source
- Page 192 Row 2 Line 1 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:28
- Read and interpreted
- 2026-07-29 20:28
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2a1bzbpdc2ec0f1qgd0pqjwrnq- Address of this item
- /en/BudgetDetail/Item/bi_2a1bzbpdc2ec0f1qgd0pqjwrnq
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 “친환경사업소장” · classification 204-01
AI analysis report
AI analysis reports are not yet available.