- Institution
- 경기도 양주시
- Department
- 자치행정과
○시정운영업무추진 о 시정업무추진 경정
Programme 열린시정 실현과 시민의 사기진작
Amounts and period
- Budgeted amount
- 7,700,000 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.
-
Department 자치행정과 70,005,782,000 KRW0.0%
-
Policy 시민과 함께하는 신뢰행정 구현(일반공공행정/일반행정) 1,445,855,000 KRW0.5%
-
Programme 민간 및 사회단체 육성지원 766,693,000 KRW1.0%
-
Project 열린시정 실현과 시민의 사기진작 668,803,000 KRW1.2%
-
Budget category 업무추진비 94,700,000 KRW8.1%
-
Statistical item 시책추진업무추진비 94,700,000 KRW8.1%
-
Item ○시정운영업무추진 о 시정업무추진 경정 7,700,000 KRW
- Category–statistical code
- 203-03
- Group
- Not provided in source
Original description
○시정운영업무추진 о 시정업무추진 경정 18,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
16 items- ○시정운영업무추진 о 시정업무추진 경정 7,700,000 KRW Opens in a new window
- ○대학생아르바이트운영 о 인건비 193,790,000 KRW Opens in a new window
- ○대학생아르바이트운영 о 인건비 경정 129,400,000 KRW Opens in a new window
- ○대학생아르바이트운영 о 4대보험료 경정 25,880,000 KRW Opens in a new window
- ○시정협조자감사패및공로패제작 8,000,000 KRW Opens in a new window
- ○시정발전유공자 표창장 제작 9,000,000 KRW Opens in a new window
- ○명예시민증 및 기념품 제작 40,000원*15명 600,000 KRW Opens in a new window
- ○업무수첩 제작 10,000원*1,960부 19,600,000 KRW Opens in a new window
- ○간행물 구입 4,140,000원*1식 4,140,000 KRW Opens in a new window
- ○상황근무자 급량비 2,000,000원*1식 2,000,000 KRW Opens in a new window
- ○읍면동 순회 간담회 500,000원*11개소 5,500,000 KRW Opens in a new window
- ○시정운영업무추진 о 시정업무추진 28,300,000 KRW Opens in a new window
- ○지역안정 업무추진 о 소외계층과의 대화 14,800,000 KRW Opens in a new window
- ○지역안정 업무추진 о 소외계층과의 대화 경정 2,200,000 KRW Opens in a new window
- ○여론동향 업무수행활동비 2,400,000 KRW Opens in a new window
- ○대민활동비 50,000원*630명*12월 378,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양주시 · FY2017 3회 추경 · 통합회계 · 2017년 제3회 추경 세출예산서(합본)
Opens in a new window
- Page
- 28 / 1,103
View source document details
- Document ID
doc_4cxpw18r6hv8ygc1qcc610thmy- Source document status
- Available
- File type
- application/pdf
- File size
- 17,109.818 KiB
- Location inside the source
- Page 28 Row 2 Line 29 Column level5
Source and reference
FY 2017 release No source record
- Fiscal year of record
- 2017
- Fetched from the source
- 2026-07-29 17:47
- Read and interpreted
- 2026-07-29 17:47
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1pkvfv58p5tv37jpdtspsve0dg- Address of this item
- /en/BudgetDetail/Item/bi_1pkvfv58p5tv37jpdtspsve0dg
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 “시정운영업무추진” · classification 203-03
- ○시정운영업무추진 о 시정업무추진 경정 3,700,000 KRW
- ○시정운영업무추진 о 시정업무추진 경정 31,500,000 KRW +11.3%
- ○시정운영업무추진 о 시정업무추진 경정 35,600,000 KRW +39.1%
- ○시정운영업무추진 о 시정업무추진 경정 25,600,000 KRW +18.5%
- ○시정운영업무추진 о 시정업무추진 경정 20,108,000 KRW −16.2%
These items were verified within a limited set of name search results.
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