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  • Fiscal year FY2021
  • 본예산
  • 통합회계
Institution
경기도 하남시
Department
회계과

○보건소장,친환경사업소장(기관장)

Programme 기본경비(회계과)

Amounts and period

Budgeted amount
9,600,000 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 66,656,273,000 KRW
  2. Policy 행정운영경비(회계과) 55,557,189,000 KRW
  3. Programme 기본경비(회계과) 195,120,000 KRW
  4. Project 기본경비(회계과) 195,120,000 KRW
  5. Budget category 직무수행경비 121,800,000 KRW
  6. Statistical item 직책급업무수행경비 121,800,000 KRW
  7. Item ○보건소장,친환경사업소장(기관장) 9,600,000 KRW
Category–statistical code
204-01
Group
Not provided in source

Original description

400,000원*2명*12월

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

Detailed budget items

13 items
  1. ○보건소장,친환경사업소장(기관장) 204-01 Page 539 Selected item 9,600,000 KRW Opens in a new window
  2. ○사무용품 구입 20,000원*27명 201-01 Page 538 540,000 KRW Opens in a new window
  3. ○정수기 임대료 50,000원*3대*12월 201-01 Page 538 1,800,000 KRW Opens in a new window
  4. ○기본업무추진급식비 8,000원*27명*7일*12월 201-01 Page 538 18,144,000 KRW Opens in a new window
  5. ○사무실 이전비용 10,000,000원*1식 201-01 Page 538 10,000,000 KRW Opens in a new window
  6. ○정원 30인 이하 400,000원*12월 203 Page 538 4,800,000 KRW Opens in a new window
  7. ○시 장 650,000원*1명*12월 204-01 Page 539 7,800,000 KRW Opens in a new window
  8. ○부시장 600,000원*1명*12월 204-01 Page 539 7,200,000 KRW Opens in a new window
  9. ○국장(5명),단장(1명) 350,000원*6명*12월 204-01 Page 539 25,200,000 KRW Opens in a new window
  10. ○과 장 100,000원*39명*12월 204-01 Page 539 46,800,000 KRW Opens in a new window
  11. ○동장(14명) 150,000원*14명*12월 204-01 Page 539 25,200,000 KRW Opens in a new window
  12. ○문서세단기 구입 900,000원*1대 405-01 Page 539 900,000 KRW Opens in a new window
  13. ○선풍기 구입 55,000원*3대 405-01 Page 539 165,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_51dzc0q8fjrtamfp3xwgj583n8
Source document status
Available
File type
application/pdf
File size
27,827.209 KiB
Location inside the source
Page 539 Row 4 Line 4 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:17
Read and interpreted
2026-07-29 20:17
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3k0qcqz4gd6frgqaq7sfvm930y
Address of this item
/en/BudgetDetail/Item/bi_3k0qcqz4gd6frgqaq7sfvm930y

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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