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  • Fiscal year FY2020
  • 본예산
  • 통합회계
Institution
경기도 하남시
Department
자원순환과

○친환경사업소장 3,000,000원

Programme 기본경비(자원순환과)

Amounts and period

Budgeted amount
3,000,000 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 자원순환과 28,202,851,000 KRW
  2. Policy 행정운영경비(자원순환과) 6,732,042,000 KRW
  3. Programme 기본경비(자원순환과) 157,821,000 KRW
  4. Project 기본경비(자원순환과) 157,821,000 KRW
  5. Budget category 업무추진비 18,700,000 KRW
  6. Statistical item 기관운영업무추진비 3,000,000 KRW
  7. Item ○친환경사업소장 3,000,000원 3,000,000 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

12 items
  1. ○친환경사업소장 3,000,000원 203-01 Page 647 Selected item 3,000,000 KRW Opens in a new window
  2. ○기본사무용품 구입 20,000원*42명 201-01 Page 646 840,000 KRW Opens in a new window
  3. ○관리동 무인경비시스템 용역 275,000원*12월 201-01 Page 646 3,300,000 KRW Opens in a new window
  4. ○복사용지 구입(A4) 18,500원*8박스*12월 201-01 Page 646 1,776,000 KRW Opens in a new window
  5. ○복사기 소모품 구입 300,000원*2대*3회 201-01 Page 646 1,800,000 KRW Opens in a new window
  6. ○정수기 임대료 50,000원*4대*12월 201-01 Page 647 2,400,000 KRW Opens in a new window
  7. ○기본업무수행 급식비 201-01 Page 647 38,400,000 KRW Opens in a new window
  8. ○환경미화원 및 기사 대기실 화장실소모품구입 201-01 Page 647 1,800,000 KRW Opens in a new window
  9. ○정원 100명 까지 40,000원*41명 203-02 Page 647 1,640,000 KRW Opens in a new window
  10. ○공무직 40,000원*59명+30,000원*30명 203-02 Page 647 3,260,000 KRW Opens in a new window
  11. ○정원 31인 이상(41명) 455,000원*12월 203-02 Page 647 5,460,000 KRW Opens in a new window
  12. ○공무직 등 445,000원*12월 203-02 Page 647 5,340,000 KRW Opens in a new window

Data source

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 647 Row 8 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_63d5k51kweacbkbxff59db7d1n
Address of this item
/en/BudgetDetail/Item/bi_63d5k51kweacbkbxff59db7d1n

Related records

Institution
경기도 하남시
Programme
기본경비(자원순환과)

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 “친환경사업소장” · classification 203-01

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