onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
경기도 이천시
Department
기획예산담당관

●미니업무수첩 제조 6,000원*1,200부

Programme 시정업무 기획조정

Amounts and period

Budgeted amount
7,200,000 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 기획예산담당관 14,353,211,000 KRW
  2. Policy 시정 기획조정 및 운영지원 2,382,365,000 KRW
  3. Programme 시정 기획조정 및 참여행정 추진 251,758,000 KRW
  4. Project 시정업무 기획조정 203,858,000 KRW
  5. Budget category 일반운영비 148,008,000 KRW
  6. Statistical item 사무관리비 124,808,000 KRW
  7. Item ●미니업무수첩 제조 6,000원*1,200부 7,200,000 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

40 items
  1. ●미니업무수첩 제조 6,000원*1,200부 201-01 Page 212 Selected item 7,200,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 212 72,088,000 KRW Opens in a new window
  3. ●새해 달라지는 제도 안내책자 제조 201-01 Page 212 7,500,000 KRW Opens in a new window
  4. ●시정성과자료 제조 1,500원*2,500부 201-01 Page 212 3,750,000 KRW Opens in a new window
  5. ●주요업무추진계획서 발간 5,000원*6,000부 201-01 Page 212 30,000,000 KRW Opens in a new window
  6. ●시정보고자료 제작(PT) 3,000,000원*2회 201-01 Page 212 6,000,000 KRW Opens in a new window
  7. ●주요업무보고서 제조 20,000원*60부*2회 201-01 Page 212 2,400,000 KRW Opens in a new window
  8. ●각종 회의, 보고자료 제조 201-01 Page 212 5,400,000 KRW Opens in a new window
  9. ●연설문, 기념사 등 제조 201-01 Page 212 800,000 KRW Opens in a new window
  10. ●시정 기본현황판 실사(시장실,부시장실) 201-01 Page 212 800,000 KRW Opens in a new window
  11. ●시정 기본현황판 제작(시장실,부시장실) 201-01 Page 212 600,000 KRW Opens in a new window
  12. ●각종회의 현수막 제조 60,000원*10회 201-01 Page 212 600,000 KRW Opens in a new window
  13. ●건의 사항 등 간담회 속기료 201-01 Page 212 1,638,000 KRW Opens in a new window
  14. ●제안공모전 홍보포스터 제작 201-01 Page 212 1,200,000 KRW Opens in a new window
  15. ●제안공모전 홍보 현수막 201-01 Page 212 2,200,000 KRW Opens in a new window
  16. ●제안제도 홍보물 제조 1,000원*2,000부 201-01 Page 212 2,000,000 KRW Opens in a new window
  17. ◎임차료 201-01 Page 212 9,600,000 KRW Opens in a new window
  18. ●우수정책 벤치마킹 임차료 201-01 Page 212 9,600,000 KRW Opens in a new window
  19. ◎운영수당 201-01 Page 212 43,120,000 KRW Opens in a new window
  20. ●이천발전기획위원회 참석수당(전체회의) 201-01 Page 212 11,200,000 KRW Opens in a new window
  21. ●이천발전기획위원회 참석수당(분과회의) 201-01 Page 212 22,400,000 KRW Opens in a new window
  22. ●이천발전기획위원회 참석수당(운영위원회) 201-01 Page 212 4,800,000 KRW Opens in a new window
  23. ●정책실명제심의위원회 참석수당 201-01 Page 212 1,120,000 KRW Opens in a new window
  24. ●제안심사위원회 참석수당 201-01 Page 212 1,600,000 KRW Opens in a new window
  25. ●혁신교육 강사수당(특급) 500,000원*2회 201-01 Page 212 1,000,000 KRW Opens in a new window
  26. ●제안교육 강사수당(특급) 500,000원*2회 201-01 Page 213 1,000,000 KRW Opens in a new window
  27. ◎공공요금 및 제세 201-02 Page 213 1,200,000 KRW Opens in a new window
  28. ●경기동부권시장군수협의회 회비 201-02 Page 213 1,200,000 KRW Opens in a new window
  29. ◎이천발전기획위원회 워크숍 201-03 Page 213 20,000,000 KRW Opens in a new window
  30. ◎정부혁신 워크숍 2,000,000원*1식 201-03 Page 213 2,000,000 KRW Opens in a new window
  31. ◎선진우수시책 벤치마킹 여비 202-01 Page 213 4,200,000 KRW Opens in a new window
  32. ◎현안사항 추진여비 30,000원*5명*8회 202-01 Page 213 1,200,000 KRW Opens in a new window
  33. ◎시장공약사항 추진 4,750,000원 203-03 Page 213 4,750,000 KRW Opens in a new window
  34. ◎시정기획조정 업무추진 4,750,000원 203-03 Page 213 4,750,000 KRW Opens in a new window
  35. ◎시정시책연구 업무추진 4,750,000원 203-03 Page 213 4,750,000 KRW Opens in a new window
  36. ◎우수정책 시군 견학 및 참가자 보상 301 Page 213 4,200,000 KRW Opens in a new window
  37. ◎시정변화 시민제안 보상금 4,000,000원*3회 301 Page 213 12,000,000 KRW Opens in a new window
  38. ◎시정변화 시민제안 마일리지 100,000원*20명 301 Page 213 2,000,000 KRW Opens in a new window
  39. ◎시정발전 공무원제안 포상금 303-01 Page 213 12,000,000 KRW Opens in a new window
  40. ◎시정발전 제안우수부서 마일리지 303-01 Page 213 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2vd1jnz1q8wbkden1r0ea4y5y7
Source document status
Available
File type
application/pdf
File size
20,617.781 KiB
Location inside the source
Page 212 Row 8 Line 16 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_3k4drpgrrbh4t2w7s841bdq3n0

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 “미니업무수첩” · classification 201-01

Search related names

AI analysis report

AI analysis reports are not yet available.