- Institution
- 경기도 하남시
- Department
- 자치행정과
○자치행정국장 3,000,000원
Programme 기본경비(자치행정과)
Amounts and period
- Budgeted amount
- 3,000,000 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 자치행정과 10,477,287,000 KRW0.0%
-
Policy 행정운영경비(자치행정과) 3,179,688,000 KRW0.1%
-
Programme 기본경비(자치행정과) 464,916,000 KRW0.6%
-
Project 기본경비(자치행정과) 464,916,000 KRW0.6%
-
Budget category 업무추진비 172,510,000 KRW1.7%
-
Statistical item 기관운영업무추진비 136,100,000 KRW2.2%
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Item ○자치행정국장 3,000,000원 3,000,000 KRW
- Category–statistical code
- 203-01
- 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
24 items- ○자치행정국장 3,000,000원 3,000,000 KRW Opens in a new window
- ○정수기 임대료 50,000원*5대*12월 3,000,000 KRW Opens in a new window
- ○공기청정기 임대료 50,000원*5대*12월 3,000,000 KRW Opens in a new window
- ○기본사무용품 구입 20,000원*30명 600,000 KRW Opens in a new window
- ○시장 및 부시장실 회의용 의자 수선 1,500,000 KRW Opens in a new window
- ○국제자매도시 교류 통역료 10,000,000 KRW Opens in a new window
- ○상장케이스 제작 30,000원*500개 15,000,000 KRW Opens in a new window
- ○쇼핑백(상장용) 제작 3,000원*500개 1,500,000 KRW Opens in a new window
- ○근조기 설치 및 회수 48,000원*12회*12월 6,912,000 KRW Opens in a new window
- ○차량보험료 400,000원*2대 800,000 KRW Opens in a new window
- ○차량유류대(휘발유) 4,496,000 KRW Opens in a new window
- ○자동차세 100,000원*2대 200,000 KRW Opens in a new window
- ○차량수리비 및 관리비 500,000원*2대 1,000,000 KRW Opens in a new window
- ○우편요금 3,000,000원*12월 36,000,000 KRW Opens in a new window
- ○우편모아시스템 유지관리 6,000,000원*1회 6,000,000 KRW Opens in a new window
- ○시장 78,000,000원 78,000,000 KRW Opens in a new window
- ○부시장 55,100,000원 55,100,000 KRW Opens in a new window
- ○정원 100명 까지 80,000원*100명 8,000,000 KRW Opens in a new window
- ○정원 101명 ~ 300명 60,000원*200명 12,000,000 KRW Opens in a new window
- ○정원 301명 ~ 600명 45,000원*171명 7,695,000 KRW Opens in a new window
- ○공무직 45,000원*162명*1/2 3,645,000 KRW Opens in a new window
- ○정원 31인 이상(31명) 405,000원*12월 4,860,000 KRW Opens in a new window
- ○공무직 35,000원*12월*1/2 210,000 KRW Opens in a new window
- ○전자복사기 구입 8,000,000원*1대 8,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 하남시 · FY2019 본예산 · 통합회계 · 2019년도 일반 및 기타특별회계 예산서
Opens in a new window
- Page
- 453 / 813
View source document details
- Document ID
doc_6jefscq2ngp65k8tzenrnk95sn- Source document status
- Available
- File type
- application/pdf
- File size
- 4,646.417 KiB
- Location inside the source
- Page 453 Row 10 Line 3 Column level4
Source and reference
FY 2019 release No source record
- Fiscal year of record
- 2019
- Fetched from the source
- 2026-07-29 20:10
- Read and interpreted
- 2026-07-29 20:10
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2f731dej5dfa17ht6y203v2jdw- Address of this item
- /en/BudgetDetail/Item/bi_2f731dej5dfa17ht6y203v2jdw
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 “자치행정국장” · classification 203-01
- ○자치행정국장 3,000,000원 3,000,000 KRW
- ○자치행정국장 3,000,000원 3,000,000 KRW
- ◎자치행정국장 5,000,000원 5,000,000 KRW
- ○자치행정국장 6,000,000원 6,000,000 KRW
- ○자치행정국장 4,000,000원 4,000,000 KRW
These items were verified within a limited set of name search results.
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