- Institution
- 경기도 하남시
- Department
- 자치행정과
○자치행정국장 4,500,000원
Programme 기본경비(자치행정과)
Amounts and period
- Budgeted amount
- 4,500,000 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 34,977,200,000 KRW0.0%
-
Policy 행정운영경비(자치행정과) 24,334,722,000 KRW0.0%
-
Programme 기본경비(자치행정과) 502,550,000 KRW0.9%
-
Project 기본경비(자치행정과) 502,550,000 KRW0.9%
-
Budget category 업무추진비 189,070,000 KRW2.4%
-
Statistical item 기관운영업무추진비 143,000,000 KRW3.1%
-
Item ○자치행정국장 4,500,000원 4,500,000 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
19 items- ○자치행정국장 4,500,000원 4,500,000 KRW Opens in a new window
- ○기본사무용품 구입 20,000원*37명 740,000 KRW Opens in a new window
- ○복사용지 구입 25,000원*33박스 825,000 KRW Opens in a new window
- ○파티션 구입 300,000원*4개 1,200,000 KRW Opens in a new window
- ○시정홍보 현수막 제작 9,240,000 KRW Opens in a new window
- ○정수기 임차료 50,000원*5대*12월 3,000,000 KRW Opens in a new window
- ○공기청정기 임차료 4,800,000 KRW Opens in a new window
- ○상장케이스 제작 50,000원*700개 35,000,000 KRW Opens in a new window
- ○상장용 쇼핑백 제작 3,000원*764개 2,292,000 KRW Opens in a new window
- ○근조기 설치 및 회수 14,400,000 KRW Opens in a new window
- ○차량보험료 400,000원*3대 1,200,000 KRW Opens in a new window
- ○차량유류비(휘발유) 7,470,000 KRW Opens in a new window
- ○자동차세 400,000원*3대 1,200,000 KRW Opens in a new window
- ○차량수리비 및 관리비 2,400,000 KRW Opens in a new window
- ○우편요금 7,000,000원*12월 84,000,000 KRW Opens in a new window
- ○공용휴대폰 통신비 15,600,000 KRW Opens in a new window
- ○시장 81,000,000원 81,000,000 KRW Opens in a new window
- ○부시장 57,500,000원 57,500,000 KRW Opens in a new window
- ○정원 31인 이상(공무직 포함) 5,880,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 하남시 · FY2025 본예산 · 통합회계 · 2025년 당초예산 일반 및 기타특별회계 예산서
Opens in a new window
- Page
- 203 / 999
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 203 Row 6 Line 4 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_4e3fhpfbckh4b5s2f7ksvctjwv- Address of this item
- /en/BudgetDetail/Item/bi_4e3fhpfbckh4b5s2f7ksvctjwv
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 4,500,000원 4,500,000 KRW
- ○자치행정국장 7,500,000원*80% 6,000,000 KRW
- ○자치행정국장 4,000,000원 4,000,000 KRW
- ○자치행정국장 4,000,000원 4,000,000 KRW
- ○자치행정국장 3,500,000원 3,500,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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