- Institution
- 경기도 포천시
- Department
- 민원과
―기본급
Programme 특이민원(악성민원) 대응 관리
Amounts and period
- Budgeted amount
- 202,607,000 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 민원과 1,685,110,000 KRW12.0%
-
Policy 주민 행정 편의 도모 1,584,136,000 KRW12.8%
-
Programme 고객만족의 민원행정 추진 1,386,199,000 KRW14.6%
-
Project 특이민원(악성민원) 대응 관리 305,039,000 KRW66.4%
-
Budget category 인건비 303,039,000 KRW66.9%
-
Statistical item 기간제근로자등보수 303,039,000 KRW66.9%
-
Item ○민원상담관 보수 266,418,000 KRW76.0%
-
Calculation line ―기본급 202,607,000 KRW
- Category–statistical code
- 101-04
- 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
3 itemsData source
- Document ID
doc_7pyg4njgbph3bmy5fqwrfsm381- Source document status
- Available
- File type
- application/pdf
- File size
- 5,510.079 KiB
- Location inside the source
- Page 349 Row 14 Line 9 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:38
- Read and interpreted
- 2026-07-29 20:38
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_484z7fbrx41aa8kq2czhvxb6pq- Address of this item
- /en/BudgetDetail/Item/bi_484z7fbrx41aa8kq2czhvxb6pq
Related records
Similar budgets
5 itemsKeyword “기본급” · classification 101-04
- ○기본급 경정 157,877,000원 157,877,000 KRW +20.9%
- ○의료급여관리사 인건비 o인건비(기본급) 경정 38,513,000 KRW 0.0%
- ○기본급 10,320원*3시간*103일 3,189,000 KRW
- ○기본급 2,300,000원*2명*6월 27,600,000 KRW
- ○전문의 기본급(내과2, 정형외과) 경정 962,280,000 KRW −25.0%
These items were verified within a limited set of name search results.
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