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  • Fiscal year FY2021
  • 본예산
  • 통합회계
Institution
경기도 하남시
Department
의회사무과

○우편발송요금 500,000원*4회

Programme 의정활동 홍보 및 기록보존

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 의회사무과 1,088,504,000 KRW
  2. Policy 지방의회 운영 지원 1,007,474,000 KRW
  3. Programme 효율적인 의정활동 지원 322,631,000 KRW
  4. Project 의정활동 홍보 및 기록보존 289,120,000 KRW
  5. Budget category 일반운영비 287,620,000 KRW
  6. Statistical item 공공운영비 4,400,000 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

20 items
  1. ○우편발송요금 500,000원*4회 201-02 Page 689 Selected item 2,000,000 KRW Opens in a new window
  2. ○의정활동 관련기록 보존 800,000원*4회 201-01 Page 689 3,200,000 KRW Opens in a new window
  3. ○홈페이지 및 회의록시스템 유지보수비 201-01 Page 689 9,000,000 KRW Opens in a new window
  4. ○동영상 및 사진편집프로그램 사용료 201-01 Page 689 600,000 KRW Opens in a new window
  5. ○회의록 제본 11,000원*2권*15회 201-01 Page 689 330,000 KRW Opens in a new window
  6. ○의정활동 홍보료 216,100,000원*1식 201-01 Page 689 216,100,000 KRW Opens in a new window
  7. ○의정홍보 소식지 제작 10,000,000원*2회 201-01 Page 689 20,000,000 KRW Opens in a new window
  8. ○의회수첩 제작 9,500원*1,200부 201-01 Page 689 11,400,000 KRW Opens in a new window
  9. ○의회 방문기념품 제작 5,000,000원*1식 201-01 Page 689 5,000,000 KRW Opens in a new window
  10. ○의회 현황판 정비 500,000원*1회 201-01 Page 689 500,000 KRW Opens in a new window
  11. ○각종 현수막 제작 77,000원*30개 201-01 Page 689 2,310,000 KRW Opens in a new window
  12. ○속기용역 100,000원*30일 201-01 Page 689 3,000,000 KRW Opens in a new window
  13. ○수화통역 이용료 100,000원*12회 201-01 Page 689 1,200,000 KRW Opens in a new window
  14. ○의회소식지 등 봉투 제작 200원*1,000부*4회 201-01 Page 689 800,000 KRW Opens in a new window
  15. ○의회 쇼핑백 제작 2,500원*400개 201-01 Page 689 1,000,000 KRW Opens in a new window
  16. ○의회 홈페이지 웹접근성 인증 수수료 201-01 Page 689 1,000,000 KRW Opens in a new window
  17. ○촬영장비 유지보수 및 소모품 구입 201-01 Page 689 1,000,000 KRW Opens in a new window
  18. ○당직(일직) 수당 60,000원*113일 201-01 Page 689 6,780,000 KRW Opens in a new window
  19. ○이동통신료 100,000원*2대*12월 201-02 Page 689 2,400,000 KRW Opens in a new window
  20. ○의회운영 관련 참고서적 및 자료 구입 405-02 Page 689 1,500,000 KRW Opens in a new window

Data source

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 689 Row 10 Line 2 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_7zag3dys49g8xtfhfa6sjn0w5f
Address of this item
/en/BudgetDetail/Item/bi_7zag3dys49g8xtfhfa6sjn0w5f

Related records

Institution
경기도 하남시
Programme
의정활동 홍보 및 기록보존

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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