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Institution
경기도 화성시
Department
행정지원과

○업무수첩 구입 12,000원*8,000부

Programme 종합행정 추진

Amounts and period

Budget amount
96,000,000 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 행정지원과 19,967,324,000 KRW
  2. Policy 시민행정 기반구축 806,005,000 KRW
  3. Programme 시정 종합행정 추진 300,099,000 KRW
  4. Project 종합행정 추진 300,099,000 KRW
  5. Budget category 일반운영비 213,617,000 KRW
  6. Statistical item 사무관리비 191,617,000 KRW
  7. Item ○업무수첩 구입 12,000원*8,000부 96,000,000 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

16 items
  1. ○업무수첩 구입 12,000원*8,000부 201-01 Page 425 Selected item 96,000,000 KRW Opens in a new window
  2. ○청사 민원 안내 운영 보조 101-04 Page 425 16,482,000 KRW Opens in a new window
  3. ㅇ기본급, 주휴수당, 연차수당 101-04 Page 425 14,749,000 KRW Opens in a new window
  4. ㅇ4대보험료 14,748,480원*11.75% 101-04 Page 425 1,733,000 KRW Opens in a new window
  5. ○서·남부권 가로기 게양 및 하강 용역 201-01 Page 425 21,492,000 KRW Opens in a new window
  6. ○가로기 교체 및 정비 22,000,000원 201-01 Page 425 22,000,000 KRW Opens in a new window
  7. ○부속실 운영 13,000,000원 201-01 Page 425 13,000,000 KRW Opens in a new window
  8. ○공인신조 및 개각 27,500원*150개 201-01 Page 425 4,125,000 KRW Opens in a new window
  9. ○시정 홍보 현수막 제작 201-01 Page 425 35,000,000 KRW Opens in a new window
  10. ○희망화성 어워드 개최 22,000,000원 201-03 Page 425 22,000,000 KRW Opens in a new window
  11. ○주민지도 및 종합행정 추진 203-03 Page 425 19,000,000 KRW Opens in a new window
  12. ○시정 종합대책 추진 9,000,000원 203-03 Page 425 9,000,000 KRW Opens in a new window
  13. ○민생대책업무 추진 7,000,000원 203-03 Page 426 7,000,000 KRW Opens in a new window
  14. ○행정지원업무 추진 3,000,000원 203-03 Page 426 3,000,000 KRW Opens in a new window
  15. ○남양 군부대 이전 기본구상 연구용역 207-01 Page 426 22,000,000 KRW Opens in a new window
  16. ○사무실 환경정비 우수부서 표창 303-01 Page 426 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_73ddhwftmtkcytsd18vdcsac5n
Source document status
Available
File type
application/pdf
File size
7,370.104 KiB
Location inside the source
Page 425 Row 19 Line 7 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:29
Read and interpreted
2026-07-29 20:29
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0m7e5dntr3ygckbwbpyvpx6qb3

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 “업무수첩” · classification 201-01

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

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