- Institution
- 경기도 하남시
- Department
- 자원순환과
○친환경사업소장 3,500,000원
Programme 기본경비(자원순환과)
Amounts and period
- Budgeted amount
- 3,500,000 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 자원순환과 29,372,615,000 KRW0.0%
-
Policy 행정운영경비(자원순환과) 6,946,336,000 KRW0.1%
-
Programme 기본경비(자원순환과) 151,108,000 KRW2.3%
-
Project 기본경비(자원순환과) 151,108,000 KRW2.3%
-
Budget category 업무추진비 18,480,000 KRW18.9%
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Statistical item 기관운영업무추진비 3,500,000 KRW100.0%
-
Item ○친환경사업소장 3,500,000원 3,500,000 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- ○친환경사업소장 3,500,000원 3,500,000 KRW Opens in a new window
- ○기본사무용품 구입 20,000원*34명 680,000 KRW Opens in a new window
- ○복사용지 구입 25,000원*10박스*12월 3,000,000 KRW Opens in a new window
- ○정수기 임대료 50,000원*4대*12월 2,400,000 KRW Opens in a new window
- ○환경미화원 및 기사대기실 청결용품 1,800,000 KRW Opens in a new window
- ○기사대기실 비데 렌탈료 25,000원*3대*12월 900,000 KRW Opens in a new window
- ○기본업무수행 급식비 39,168,000 KRW Opens in a new window
- ○정원 100명 까지 40,000원*34명 1,360,000 KRW Opens in a new window
- ○공무직 (40,000원*66명)+(30,000원*22명) 3,300,000 KRW Opens in a new window
- ○정원 31인 이상 420,000원*12월 5,040,000 KRW Opens in a new window
- ○공무직 등 440,000원*12월 5,280,000 KRW Opens in a new window
- ○문서 세단기 구입 800,000원*1대 800,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 하남시 · FY2021 본예산 · 통합회계 · ★2021년 본예산 일반 및 기타특별회계 예산서
Opens in a new window
- Page
- 682 / 892
View source document details
- Document ID
doc_51dzc0q8fjrtamfp3xwgj583n8- Source document status
- Available
- File type
- application/pdf
- File size
- 27,827.209 KiB
- Location inside the source
- Page 682 Row 8 Line 1 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 20:17
- Read and interpreted
- 2026-07-29 20:17
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6tffmjt9qbdbrr350dvydj1d3c- Address of this item
- /en/BudgetDetail/Item/bi_6tffmjt9qbdbrr350dvydj1d3c
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 “친환경사업소장” · classification 203-01
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