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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 하남시
Department
회계과

○보건소장,친환경사업소장,평생교육원장,의회사무국장

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.

  1. Department 회계과 92,374,597,000 KRW
  2. Policy 행정운영경비(회계과) 69,945,803,000 KRW
  3. Programme 기본경비(회계과) 207,760,000 KRW
  4. Project 기본경비(회계과) 207,760,000 KRW
  5. Budget category 직무수행경비 142,200,000 KRW
  6. Statistical item 직책급업무수행경비 142,200,000 KRW
  7. Item ○보건소장,친환경사업소장,평생교육원장,의회사무국장 19,200,000 KRW
Category–statistical code
204-01
Group
Not provided in source

Original description

○보건소장,친환경사업소장,평생교육원장,의 회사무국장 400,000원*4명*12월

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

Detailed budget items

10 items
  1. ○보건소장,친환경사업소장,평생교육원장,의회사무국장 204-01 Page 160 Selected item 19,200,000 KRW Opens in a new window
  2. ○사무용품 구입 20,000원*32명 201-01 Page 160 640,000 KRW Opens in a new window
  3. ○정수기 임대료 60,000원*3대*12월 201-01 Page 160 2,160,000 KRW Opens in a new window
  4. ○기본업무추진급식비 201-01 Page 160 24,192,000 KRW Opens in a new window
  5. ○정원 31인 이상 203 Page 160 4,980,000 KRW Opens in a new window
  6. ○시장 650,000원*1명*12월 204-01 Page 160 7,800,000 KRW Opens in a new window
  7. ○부시장 600,000원*1명*12월 204-01 Page 160 7,200,000 KRW Opens in a new window
  8. ○국장(7명),단장(1명) 204-01 Page 160 33,600,000 KRW Opens in a new window
  9. ○과장 100,000원*41명*12월 204-01 Page 160 49,200,000 KRW Opens in a new window
  10. ○동장 150,000원*14명*12월 204-01 Page 160 25,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3zxe45dyyabr0ac22h54mdsnxz
Source document status
Available
File type
application/pdf
File size
11,897.127 KiB
Location inside the source
Page 160 Row 8 Line 6 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_3d74md0f8q3vpn3fgcm7rbv555
Address of this item
/en/BudgetDetail/Item/bi_3d74md0f8q3vpn3fgcm7rbv555

Related records

Institution
경기도 하남시
Programme
기본경비(회계과)

Similar budgets

5 items
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.

Keyword “친환경사업소장” · classification 204-01

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