- Institution
- 경기도 이천시
- Department
- 기획감사담당관
●시정보고자료 제작(PT) 2,000,000원*4회
Programme 시정업무 기획조정
Amounts and period
- Budgeted amount
- 8,000,000 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 기획감사담당관 5,139,894,000 KRW0.2%
-
Policy 시정 기획조정 및 운영지원 732,735,000 KRW1.1%
-
Programme 시정기획조정 및 지원 130,300,000 KRW6.1%
-
Project 시정업무 기획조정 67,900,000 KRW11.8%
-
Budget category 일반운영비 49,400,000 KRW16.2%
-
Statistical item 사무관리비 46,000,000 KRW17.4%
-
Item ●시정보고자료 제작(PT) 2,000,000원*4회 8,000,000 KRW
- Category–statistical code
- 201-01
- 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
21 items- ●시정보고자료 제작(PT) 2,000,000원*4회 8,000,000 KRW Opens in a new window
- ◎일반수용비 39,700,000 KRW Opens in a new window
- ●새해 달라지는 제도 안내책자 제조 4,800,000 KRW Opens in a new window
- ●시정성과자료 제조 1,500원*2,500부 3,750,000 KRW Opens in a new window
- ●시정백서자료 발간 25,000원*240부 6,000,000 KRW Opens in a new window
- ●주요업무추진계획서 발간 3,500원*2,500부 8,750,000 KRW Opens in a new window
- ●주요업무보고서 제조 20,000원*60부*2회 2,400,000 KRW Opens in a new window
- ●각종 회의,보고자료 제조 3,600,000 KRW Opens in a new window
- ●연설문, 기념사 등 제조 800,000 KRW Opens in a new window
- ●시정 기본현황판 정비(시장,부시장실) 1,000,000 KRW Opens in a new window
- ●각종회의 현수막 제조 60,000원*10회 600,000 KRW Opens in a new window
- ◎운영수당 6,300,000 KRW Opens in a new window
- ●이천발전기획위원회 참석수당 6,300,000 KRW Opens in a new window
- ◎공공요금 및 제세 3,400,000 KRW Opens in a new window
- ●경기도동부권시장군수협의회 회비 1,200,000 KRW Opens in a new window
- ●전국청정도시협의회 회비 1,000,000원*1년 1,000,000 KRW Opens in a new window
- ●한국메니페스토 자치단체장 네트워크회비 1,200,000 KRW Opens in a new window
- ◎시장공약사항 추진 4,000,000원 4,000,000 KRW Opens in a new window
- ◎시정시책연구업무추진 3,000,000원 3,000,000 KRW Opens in a new window
- ◎군관협의회 업무추진 4,000,000원 4,000,000 KRW Opens in a new window
- ◎한국지역진흥재단출연금 7,500,000원*1회 7,500,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 이천시 · FY2012 본예산 · 통합회계 · 2012년_일반_및_특별회계_세입세출_예산서
Opens in a new window
- Page
- 162 / 732
View source document details
- Document ID
doc_7zzp65sy7eww53x0zg6qtsn82t- Source document status
- Available
- File type
- application/pdf
- File size
- 4,449.971 KiB
- Location inside the source
- Page 162 Row 10 Line 7 Column level4
Source and reference
FY 2012 release No source record
- Fiscal year of record
- 2012
- Fetched from the source
- 2026-07-29 19:57
- Read and interpreted
- 2026-07-29 19:57
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0eagbdcfaf8nc66rk2yg46v3ws- Address of this item
- /en/BudgetDetail/Item/bi_0eagbdcfaf8nc66rk2yg46v3ws
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 “시정보고자료” · classification 201-01
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