[p.18 r.5] 21

Programme 714 관거비

Budgeted amount: 17,720,000 KRW
전년도예산액: 13,050,000 KRW
Change: +4,670,000 KRW +35.8%

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 공통특별회계 Present in the source but not extracted

Share unavailable
Policy 700 사업비용 37,743,949,000 KRW

0.0%
Programme 710 영업비용 22,463,906,000 KRW

0.1%
Project 714 관거비 3,253,032,000 KRW

0.5%
Budget category 물건비 485,405,000 KRW

3.7%
Statistical item 물건비 Present in the source but not extracted

Share unavailable
Item 714-201 일반운영비 122,114,000 KRW

14.5%
Calculation line [p.18 r.5] 21 17,720,000 KRW

Category–statistical code: 714-200-200
Group: Not provided in source

Original description

21 공공요금및제세 ○준설원휴대전화사용료 50,000원×2대×12월= 1,200 ○자동차보험료 1,400,000원×8대= 11,200 ○자동차세 70,000원×8대×1회= 560 ○환경개선부담금 130,000원×6대×2회= 1,560 ○정화조청소안내문우편요금 400원×2,000매×4회= 3,200

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

Detailed budget items

1 items

[p.18 r.5] 21 714-200-200 Page 18 Selected item 17,720,000 KRW Opens in a new window

Data source

Open source PDF 경기도 하남시 · FY2023 본예산 · 00019하남시하수도사업특별회계 · 2023년도 하남시 하수도공기업특별회계 수입지출예산서 Opens in a new window

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View source document details

Document ID: doc_7h68wjpech7g7ftr6w7f6fqts6
Source document status: Available
File type: application/pdf
File size: 1,023.94 KiB
Location inside the source: Page 18 Row 5 Line 1 Column level8

Source and reference

FY 2023 release No source record

Fiscal year of record: 2023
Fetched from the source: 2026-07-29 20:23
Read and interpreted: 2026-07-29 20:23
Query snapshot refreshed: 2026-09-02 03:23

Item ID: bi_4h60xxc8v24p9dppwk1b3xwpm1
Address of this item: /en/BudgetDetail/Item/bi_4h60xxc8v24p9dppwk1b3xwpm1

Institution: 경기도 하남시
Programme: 714 관거비

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