- Institution
- 경기도 하남시
- Department
- 식품위생농업과
○토지사용료(기존텃밭)
Programme 시민 공공텃밭 분양 운영
Amounts and period
- Budgeted amount
- 101,286,000 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 식품위생농업과 8,732,512,000 KRW1.2%
-
Policy 농업경쟁력 강화 7,485,174,000 KRW1.4%
-
Programme 도시농업 활성화지원 474,562,000 KRW21.3%
-
Project 시민 공공텃밭 분양 운영 392,402,000 KRW25.8%
-
Budget category 일반운영비 143,599,000 KRW70.5%
-
Statistical item 사무관리비 139,086,000 KRW72.8%
-
Item ○토지사용료(기존텃밭) 101,286,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
101,285,260원*1식
Institution and programme names are shown as the original Korean source text.
Detailed budget items
7 items- ○토지사용료(기존텃밭) 101,286,000 KRW Opens in a new window
- ○개인 표찰제작 15,000원*300개 4,500,000 KRW Opens in a new window
- ○교육 및 홍보용 책자 등 도서 제작비 10,500,000 KRW Opens in a new window
- ○정수기 식수비 48,000원*6개*10월 2,880,000 KRW Opens in a new window
- ○텃밭정비(굴삭기 및 트랙터) 임차료 18,000,000 KRW Opens in a new window
- ○냉온풍기 렌탈비 80,000원*2대*12월 1,920,000 KRW Opens in a new window
- ○혼합폐기물 처리 5,000,000원*1식 5,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 하남시 · FY2026 본예산 · 통합회계 · ★2026년도 일반 및 기타특별회계 세입세출 예산서
Opens in a new window
- Page
- 589 / 974
View source document details
- Document ID
doc_0na7twct8wvr66vtp79mrtt8c1- Source document status
- Available
- File type
- application/pdf
- File size
- 17,601.444 KiB
- Location inside the source
- Page 589 Row 2 Line 1 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:38
- Read and interpreted
- 2026-07-29 20:38
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3vbxssb8q9ke8a74c7pn6p54qw- Address of this item
- /en/BudgetDetail/Item/bi_3vbxssb8q9ke8a74c7pn6p54qw
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 “토지사용료” · classification 201-01
- ○토지사용료(기존텃밭) 95,026,000 KRW
- ○토지사용료(기존텃밭) 94,753,000 KRW
- ○토지사용료(기존텃밭) 57,941,490원*1년 57,942,000 KRW
- ㆍ 하수관로 정비사업 토지사용료 46,760,000 KRW +7.6%
- □경의선 고가하부 토지사용료 200,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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