- Institution
- 경기도 하남시
- Department
- 농식품위생과
○쉼터설치(신규텃밭) 3,000,000원*2개
Programme 시민 공공텃밭(상자텃밭) 분양 운영
Amounts and period
- Budgeted amount
- 6,000,000 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 농식품위생과 6,355,545,000 KRW0.1%
-
Policy 농업경쟁력 강화 5,470,490,000 KRW0.1%
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Programme 도시농업 활성화지원 451,707,000 KRW1.3%
-
Project 시민 공공텃밭(상자텃밭) 분양 운영 237,707,000 KRW2.5%
-
Budget category 시설비및부대비 62,000,000 KRW9.7%
-
Statistical item 시설비 62,000,000 KRW9.7%
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Item ○쉼터설치(신규텃밭) 3,000,000원*2개 6,000,000 KRW
- Category–statistical code
- 401-01
- 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
16 items- ○쉼터설치(신규텃밭) 3,000,000원*2개 6,000,000 KRW Opens in a new window
- ○토지사용료(기존텃밭) 55,710,000원*1년 55,710,000 KRW Opens in a new window
- ○토지사용료(신규텃밭) 18,940,000원*1년 18,940,000 KRW Opens in a new window
- ○텃밭 개인 표찰제작 20,000원*200개 4,000,000 KRW Opens in a new window
- ○강사수당(텃밭강의) 210,000원*3회 630,000 KRW Opens in a new window
- ○교육 및 홍보용 책자 등 제작 12,000,000 KRW Opens in a new window
- ○정수기 식수비 50,000원*3대*9월 1,350,000 KRW Opens in a new window
- ○기계장비(관리기 및 예초기) 유지비 960,000 KRW Opens in a new window
- ○전기요금(텃밭 전기사용료) 1,800,000 KRW Opens in a new window
- ○관리사 및 농기구보관창고 설치(신규텃밭) 3,000,000 KRW Opens in a new window
- ○관정 및 관수시설(신규텃밭) 10,000,000 KRW Opens in a new window
- ○화장실 설치(신규텃밭) 6,000,000원*1식 6,000,000 KRW Opens in a new window
- ○기타 시설 관리 및 보수(울타리,문 등) 5,000,000 KRW Opens in a new window
- ○퇴비장 설치(신규텃밭) 2,000,000원*1식 2,000,000 KRW Opens in a new window
- ○옥상텃밭 조성 6,000,000원*5개소 30,000,000 KRW Opens in a new window
- ○소형관리기 구입기 2,190,000원*1대 2,190,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 하남시 · FY2020 본예산 · 통합회계 · 2020년도 일반 및 기타특별회계 세입세출예산서
Opens in a new window
- Page
- 208 / 861
View source document details
- Document ID
doc_63zb1eqw8m22v0bhysdrb8q53p- Source document status
- Available
- File type
- application/pdf
- File size
- 4,824.396 KiB
- Location inside the source
- Page 208 Row 10 Line 1 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-29 20:13
- Read and interpreted
- 2026-07-29 20:13
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5m84rtpy7c3vace8h31mqz6f9k- Address of this item
- /en/BudgetDetail/Item/bi_5m84rtpy7c3vace8h31mqz6f9k
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 “쉼터설치” · classification 401-01
- ○상진4리 어르신 쉼터설치 사업 20,000,000원 20,000,000 KRW
- ○현2리쉼터설치공사 30,000,000원*1식 30,000,000 KRW
- ○하천관리원 쉼터설치공사 60,000,000원 60,000,000 KRW
- ○쉼터설치 7,500,000원*1식 7,500,000 KRW
- ○어르신마을쉼터설치 30,000,000원*1 30,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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