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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 하남시
Department
의회사무국

○우편발송요금 500,000원*4회

Programme 기본경비(의회사무국)

Amounts and period

Budgeted amount
2,000,000 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.

  1. Department 의회사무국 1,743,495,000 KRW
  2. Policy 행정운영경비(의회사무국) 156,944,000 KRW
  3. Programme 기본경비(의회사무국) 156,944,000 KRW
  4. Project 기본경비(의회사무국) 156,944,000 KRW
  5. Budget category 일반운영비 118,924,000 KRW
  6. Statistical item 공공운영비 12,000,000 KRW
  7. Item ○우편발송요금 500,000원*4회 2,000,000 KRW
Category–statistical code
201-02
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

18 items
  1. ○우편발송요금 500,000원*4회 201-02 Page 798 Selected item 2,000,000 KRW Opens in a new window
  2. ○방석 등 세탁비 500,000원*1식 201-01 Page 798 500,000 KRW Opens in a new window
  3. ○화장실 비데 렌탈료 201-01 Page 798 5,700,000 KRW Opens in a new window
  4. ○공기청정기 렌탈료 201-01 Page 798 6,480,000 KRW Opens in a new window
  5. ○복사지(A4) 구입 25,000원*40박스 201-01 Page 798 1,000,000 KRW Opens in a new window
  6. ○복사기 임차 300,000원*3대*12월 201-01 Page 798 10,800,000 KRW Opens in a new window
  7. ○기본사무용품 구입 20,000원*29명 201-01 Page 798 580,000 KRW Opens in a new window
  8. ○의회 봉투 제작 200원*1,000부*4회 201-01 Page 798 800,000 KRW Opens in a new window
  9. ○의회 쇼핑백 제작 3,000원*600개 201-01 Page 798 1,800,000 KRW Opens in a new window
  10. ○야간 및 휴일근무자 급식비 201-01 Page 798 17,280,000 KRW Opens in a new window
  11. ○종량제 봉투 구입비 201-01 Page 798 893,000 KRW Opens in a new window
  12. ○고속도로 통행카드 충전 201-01 Page 798 1,200,000 KRW Opens in a new window
  13. ○근조기(경하기)설치 및 회수 201-01 Page 798 8,400,000 KRW Opens in a new window
  14. ○냉·난방기 유지보수 201-02 Page 798 10,000,000 KRW Opens in a new window
  15. ○기관운영업무추진비 4,500,000원 203-01 Page 799 4,500,000 KRW Opens in a new window
  16. ○정원 100명까지 80,000원*29명 203-02 Page 799 2,320,000 KRW Opens in a new window
  17. ○정원 20인 이하(의회사무국) 203-02 Page 799 4,800,000 KRW Opens in a new window
  18. ○정원 10인 이하(전문위원실) 203-02 Page 799 3,600,000 KRW Opens in a new window

Data source

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 798 Row 2 Line 40 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_5caa368jkw6dddgh40hnbg9qhc
Address of this item
/en/BudgetDetail/Item/bi_5caa368jkw6dddgh40hnbg9qhc

Related records

Institution
경기도 하남시
Programme
기본경비(의회사무국)

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 “우편발송요금” · classification 201-02

These items were verified within a limited set of name search results.

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