- Institution
- 경기도 하남시
- Department
- 기획조정과
○기획재정국 당면업무 추진
Programme 시정운영 계획 관리
Amounts and period
- Budgeted amount
- 7,000,000 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 기획조정과 2,694,154,000 KRW0.3%
-
Policy 시정 정책기능 강화 399,981,000 KRW1.8%
-
Programme 21C 지식기반 청정도시 구축 153,910,000 KRW4.5%
-
Project 시정운영 계획 관리 58,600,000 KRW11.9%
-
Budget category 업무추진비 12,600,000 KRW55.6%
-
Statistical item 시책추진업무추진비 12,600,000 KRW55.6%
-
Item ○기획재정국 당면업무 추진 7,000,000 KRW
- Category–statistical code
- 203-03
- Group
- Not provided in source
Original description
7,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
6 items- ○기획재정국 당면업무 추진 7,000,000 KRW Opens in a new window
- ○각종 시책 및 업무보고서 제조 30,000,000 KRW Opens in a new window
- ○각종 시정 주요자료 및 주요업무계획 PPT 영상 제작 10,000,000 KRW Opens in a new window
- ○각종 회의 강연료 및 운영비 6,000,000 KRW Opens in a new window
- ○시정관리 업무추진 7,000,000원 7,000,000 KRW Opens in a new window
- ○예산절감 -1,400,000원 -1,400,000 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
- 127 / 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 127 Row 9 Line 2 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_4pxs9bavd19tk1asb10c8mksb6- Address of this item
- /en/BudgetDetail/Item/bi_4pxs9bavd19tk1asb10c8mksb6
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 “기획재정국” · classification 203-03
- ○기획재정국 당면업무 추진 7,000,000 KRW
- ◎기획재정국 시책 추진 5,500,000원 5,500,000 KRW
- ◎기획재정국 시책 추진 경정 0원 0 KRW −100.0%
- ○기획재정국 시책추진 6,000,000원 6,000,000 KRW
- ○기획재정국 시책추진 6,000,000원 6,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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