- Institution
- 경기도 하남시
- Department
- 건강증진과
○민원근무복 구입 경정 200,000원*2벌*3명
Programme 치매안심센터 운영(치매안심센터 운영)
Amounts and period
- Budgeted amount
- 1,200,000 KRW
- 기정액
- 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 6,255,678,000 KRW0.0%
-
Policy 지역주민 평생건강관리 5,817,566,000 KRW0.0%
-
Programme 치매질환 관리 436,687,000 KRW0.3%
-
Project 치매안심센터 운영(치매안심센터 운영) 370,687,000 KRW0.3%
-
Budget category 인건비 79,883,000 KRW1.5%
-
Statistical item 기간제근로자등보수 79,883,000 KRW1.5%
-
Item ○민원근무복 구입 경정 200,000원*2벌*3명 1,200,000 KRW
- Category–statistical code
- 101-04
- 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
22 items- ○민원근무복 구입 경정 200,000원*2벌*3명 1,200,000 KRW Opens in a new window
- ○중앙교육 및 워크숍 참석여비 경정 0원 0 KRW Opens in a new window
- ○치매안심센터 교구 및 교재구입 등경정 14,400,000 KRW Opens in a new window
- ○무인경비시스템 용역비용 250,000원*6개월 1,500,000 KRW Opens in a new window
- ○치매안심센터 홍보비경정 33,600,000 KRW Opens in a new window
- ○치매안심센터 임대료 3,850,000원*3개월 11,550,000 KRW Opens in a new window
- ○치매안심센터 관리비 1,200,000원*3개월 3,600,000 KRW Opens in a new window
- ○치매 프로그램 강사비경정 120,000,000 KRW Opens in a new window
- ○민원정수기 유지관리경정 1,800,000 KRW Opens in a new window
- ○정수기 종이컵 구입 경정 0원 0 KRW Opens in a new window
- ○민원용 비데 렌탈료 경정 0원 0 KRW Opens in a new window
- ○민원근무복 구입 경정 200,000원*2벌*12명 4,800,000 KRW Opens in a new window
- ○지역사회협의체 등 위원회 운영 수당경정 1,600,000 KRW Opens in a new window
- ○장비유지 보수 등 경정 200,000원*2대 400,000 KRW Opens in a new window
- ○차량유류비(재원변경) 2,767,000 KRW Opens in a new window
- ○우편요금 경정 500원*1,800통*12월 10,800,000 KRW Opens in a new window
- ○시설유지보수비 경정 200,000원*5월 1,000,000 KRW Opens in a new window
- ○치매안심센터 운영비(공공요금 등) 1,800,000 KRW Opens in a new window
- ○치매안심센터 개소식 경정 5,000,000원*1식 5,000,000 KRW Opens in a new window
- ○치매관리사업 프로그램 등 운영비경정 2,187,000 KRW Opens in a new window
- ○치매안심센터 프로그램운영 간식비경정 3,000,000 KRW Opens in a new window
- ○치매환자 의료용품 구입경정 20,800,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 하남시 · FY2018 2회 추경 · 통합회계 · 2018년도 제2회 추가경정예산서
Opens in a new window
- Page
- 279 / 414
View source document details
- Document ID
doc_0djec07t9jy0xdwmpchkyaej6a- Source document status
- Available
- File type
- application/pdf
- File size
- 1,760.678 KiB
- Location inside the source
- Page 279 Row 2 Line 6 Column level4
Source and reference
FY 2018 release No source record
- Fiscal year of record
- 2018
- Fetched from the source
- 2026-07-29 20:07
- Read and interpreted
- 2026-07-29 20:07
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2qy9ababjcjh98v5me2ndapkcd- Address of this item
- /en/BudgetDetail/Item/bi_2qy9ababjcjh98v5me2ndapkcd
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 “민원근무복” · classification 101-04
- ○민원근무복 구입 경정 200,000원*2벌*4명 1,600,000 KRW
- ○민원근무복 구입 200,000원*9명 1,800,000 KRW
- ○민원근무복 구입 150,000원*3명 450,000 KRW
- ○민원근무복 구입 경정 130,000원*4명 520,000 KRW
- ○민원근무복 구입 120,000원*3명 360,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.