- Institution
- 경기도 양주시
- Department
- 총무과
○시정운영업무추진 о 시정업무추진 경정
Programme 열린시정 실현과 시민의 사기진작
Amounts and period
- Budgeted amount
- 12,350,000 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 총무과 57,050,710,000 KRW0.0%
-
Policy 시민과 함께하는 신뢰행정 구현(일반공공행정/일반행정) 1,710,509,000 KRW0.7%
-
Programme 민간 및 사회단체 육성지원 806,182,000 KRW1.5%
-
Project 열린시정 실현과 시민의 사기진작 549,913,000 KRW2.2%
-
Budget category 업무추진비 91,483,000 KRW13.5%
-
Statistical item 시책추진업무추진비 91,483,000 KRW13.5%
-
Item ○시정운영업무추진 о 시정업무추진 경정 12,350,000 KRW
- Category–statistical code
- 203-03
- Group
- Not provided in source
Original description
○시정운영업무추진 о 시정업무추진 경정 12,825,000원*95% о 행정지원국 업무추진 경정 8,550,000원*95% о 집단민원지역 주민과의 대화 경정 2,565,000원*95% о 지방행정동우회 업무협의 경정 855,000원*95% о 지역동향 및 여론관리 경정 1,710,000원*95% о 도정 및 시정보고회 운영
Institution and programme names are shown as the original Korean source text.
Detailed budget items
21 items- ○시정운영업무추진 о 시정업무추진 경정 12,350,000 KRW Opens in a new window
- ○시정협조자감사패및공로패제작 10,000,000 KRW Opens in a new window
- ○시정발전유공자 표창장 제작 18,000,000 KRW Opens in a new window
- ○업무수첩 제작 12,000원*1,800명 21,600,000 KRW Opens in a new window
- ○간행물 구입 800,000원*12월 9,600,000 KRW Opens in a new window
- ○명예시민증 제작 700,000원*1식 60,600,000 KRW Opens in a new window
- ○명예시민 기념품 제작 700,000원*1식 Present in the source but not extracted Opens in a new window
- ○업무수첩 제작 경정 20,000,000원*1식 Present in the source but not extracted Opens in a new window
- ○간행물 구입 경정 9,600,000원*95% 58,450,000 KRW Opens in a new window
- ○명예시민증 제작 경정 700,000원*95% 20,000,000 KRW Opens in a new window
- ○명예시민 기념품 제작 경정 700,000원*95% 9,120,000 KRW Opens in a new window
- ○읍면동 순회 간담회 400,000원*11개소 4,180,000 KRW Opens in a new window
- ○읍면동 순회 간담회 경정 4,400,000원*95% 4,400,000 KRW Opens in a new window
- ○시정운영업무추진 о 시정업무추진 28,215,000 KRW Opens in a new window
- ○지역안정 업무추진 о 소외계층과의 대화 12,825,000 KRW Opens in a new window
- ○군 협력관련 업무추진 3,000,000원*1식 5,700,000 KRW Opens in a new window
- ○지역안정 업무추진 8,550,000 KRW Opens in a new window
- ○군 협력관련 업무추진경정 8,123,000 KRW Opens in a new window
- ○여론동향 업무수행활동비 376,800,000 KRW Opens in a new window
- ○대민활동비 50,000원*624명*12월 2,400,000 KRW Opens in a new window
- ○행정구역 조정에 따른 연구용역 19,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양주시 · FY2013 3회 추경 · 통합회계 · 2013년도 3회 추경 합본예산서(세출)
Opens in a new window
- Page
- 32 / 963
- Document ID
doc_6r4x4msw4n954wex41k94mawsr- Source document status
- Available
- File type
- application/pdf
- File size
- 14,852.684 KiB
- Location inside the source
- Page 32 Row 2 Line 14 Column level5
Source and reference
FY 2013 release No source record
- Fiscal year of record
- 2013
- Fetched from the source
- 2026-07-29 17:24
- Read and interpreted
- 2026-07-29 17:24
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2s5s198sv1ybfv74n3xcgs343c- Address of this item
- /en/BudgetDetail/Item/bi_2s5s198sv1ybfv74n3xcgs343c
Related records
Similar budgets
5 itemsKeyword “시정운영업무추진” · classification 203-03
- ○시정운영업무추진 о 시정업무추진 경정 26,807,000 KRW −5.0%
- ○시정운영업무추진 о 시정업무추진 경정 12,350,000 KRW
- ○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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