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  • Fiscal year FY2023
  • 1회 추경
  • 통합회계
Institution
경기도 하남시
Department
환경정책과

○차량선박유지비(상수원보호구역관리) 경정

Programme 상수원관리지역관리(수질개선특별회계)

Amounts and period

Budget amount
4,800,000 KRW
기정액
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 환경정책과 12,430,488,000 KRW
  2. Policy 수질 관리 8,571,875,000 KRW
  3. Programme 한강수계 상수원 관리(수질개선사업특별회계) 1,534,486,000 KRW
  4. Project 상수원관리지역관리(수질개선특별회계) 1,121,070,000 KRW
  5. Budget category 일반운영비 51,336,000 KRW
  6. Statistical item 공공운영비 38,316,000 KRW
  7. Item ○차량선박유지비(상수원보호구역관리) 경정 4,800,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○차량선박유지비(상수원보호구역관리) 경정 400,000원*12월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

21 items
  1. ○차량선박유지비(상수원보호구역관리) 경정 201-02 Page 382 Selected item 4,800,000 KRW Opens in a new window
  2. ○상여금 경정 46,801,500원*400% 101-03 Page 381 187,206,000 KRW Opens in a new window
  3. ○교통보조비 경정 100,000원*16명*12월 101-03 Page 381 19,200,000 KRW Opens in a new window
  4. ○목욕수당 경정 50,000원*16명*12월 101-03 Page 381 9,600,000 KRW Opens in a new window
  5. ○가족수당 경정 12,240,000원*1식 101-03 Page 381 12,240,000 KRW Opens in a new window
  6. ○퇴직적립금 경정 4,727,600원*16명 101-03 Page 381 75,642,000 KRW Opens in a new window
  7. ○감시초소 생수구입(상수원관리지역관리) 경정 201-01 Page 381 3,072,000 KRW Opens in a new window
  8. ○청소용품 구입(상수원관리지역관리) 경정 201-01 Page 381 2,400,000 KRW Opens in a new window
  9. ○사무용품 등 구입(상수원관리지역관리) 경정 201-01 Page 381 720,000 KRW Opens in a new window
  10. ○신규차량 구입에 따른 각종 수수료경정 201-01 Page 381 300,000 KRW Opens in a new window
  11. ○한강지킴이 피복비경정 201-01 Page 381 3,200,000 KRW Opens in a new window
  12. ○한강지킴이 체육행사 지원경정 201-03 Page 382 1,600,000 KRW Opens in a new window
  13. ○건강보험료 경정 0원 304-01 Page 382 0 KRW Opens in a new window
  14. ○노인장기요양보험료 경정 0원 304-01 Page 382 0 KRW Opens in a new window
  15. ○고용보험료 경정 0원 304-01 Page 382 0 KRW Opens in a new window
  16. ○산재보험료 경정 0원 304-01 Page 382 0 KRW Opens in a new window
  17. ○국민건강보험료경정 304-02 Page 382 29,011,000 KRW Opens in a new window
  18. ○노인장기요양보험료경정 304-02 Page 382 3,728,000 KRW Opens in a new window
  19. ○고용보험료 경정 818,353,520원*1.75% 304-04 Page 382 14,322,000 KRW Opens in a new window
  20. ○산재보험료 경정 818,353,520원*0.941% 304-04 Page 382 7,701,000 KRW Opens in a new window
  21. ○전기차 구입(초소형화물전기차) 경정 405-01 Page 382 0 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6z0nac8fhrdh9222mey5twcx3k
Source document status
Available
File type
application/pdf
File size
10,912.904 KiB
Location inside the source
Page 382 Row 2 Line 6 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:24
Read and interpreted
2026-07-29 20:24
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_71dwadct19g85m39fxr4ch29w8
Address of this item
/en/BudgetDetail/Item/bi_71dwadct19g85m39fxr4ch29w8

Related records

Institution
경기도 하남시
Programme
상수원관리지역관리(수질개선특별회계)

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 “상수원보호구역관리” · classification 201-02

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

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