- Institution
- 경기도 양주시
- Department
- 총무과
○시정운영업무추진 о 시정업무추진
Programme 열린시정 실현과 시민의 사기진작
Amounts and period
- Budget amount
- 28,215,000 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 52,438,791,000 KRW0.1%
-
Policy 시민과 함께하는 신뢰행정 구현(일반공공행정/일반행정) 1,584,016,000 KRW1.8%
-
Programme 민간 및 사회단체 육성지원 705,040,000 KRW4.0%
-
Project 열린시정 실현과 시민의 사기진작 482,690,000 KRW5.8%
-
Budget category 업무추진비 93,290,000 KRW30.2%
-
Statistical item 시책추진업무추진비 93,290,000 KRW30.2%
-
Item ○시정운영업무추진 о 시정업무추진 28,215,000 KRW
- Category–statistical code
- 203-03
- Group
- Not provided in source
Original description
○시정운영업무추진 о 시정업무추진 13,500,000원*1식*95% о 총무국업무추진 9,000,000원*1식*95% о 집단민원지역 주민과의 대화 2,700,000원*1식*95% о 지방행정동우회 업무협의 900,000원*1식*95% о 지역동향 및 여론관리 1,800,000원*1식*95% о 도정 및 시정보고회 운영
Institution and programme names are shown as the original Korean source text.
Detailed budget items
12 items- ○시정운영업무추진 о 시정업무추진 28,215,000 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*1,200명 14,400,000 KRW Opens in a new window
- ○간행물 구입 800,000원*12월 9,600,000 KRW Opens in a new window
- ○읍면동순회 시정 설명회 400,000원*11개소 4,400,000 KRW Opens in a new window
- ○지역안정 업무추진 о 소외계층과의 대화 1,710,000 KRW Opens in a new window
- ○여론동향 업무수행활동비 276,600,000 KRW Opens in a new window
- ○대민활동비 50,000원*457명*12월 2,400,000 KRW Opens in a new window
- ○대민활동비 경정 50,000원*551명*12월 274,200,000 KRW Opens in a new window
- ○시군통합에 따른 여론조사 실시 용역 19,000,000 KRW Opens in a new window
- ○시군통합에 따른 여론조사 실시 용역경정 0 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양주시 · FY2012 2회 추경 · 일반회계 · 2012년 제2회 추경 예산서(합본) 일반회계_세출예산사업명세서(합본)
Opens in a new window
- Page
- 14 / 768
- Document ID
doc_5xq1yrzh8j5yey2pvshxbp6ybp- Source document status
- Available
- File type
- application/pdf
- File size
- 11,695.994 KiB
- Location inside the source
- Page 14 Row 12 Line 3 Column level5
Source and reference
FY 2012 release No source record
- Fiscal year of record
- 2012
- Fetched from the source
- 2026-07-29 17:18
- Read and interpreted
- 2026-07-29 17:18
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5ar22chtyctzc602pfa31x9c6z- Address of this item
- /en/BudgetDetail/Item/bi_5ar22chtyctzc602pfa31x9c6z
Related records
Similar budgets
5 itemsKeyword “시정운영업무추진” · classification 203-03
- ○시정운영업무추진 о 시정업무추진 28,215,000 KRW
- ○시정운영업무추진 о 시정업무추진 경정 35,600,000 KRW +39.1%
- ○시정운영업무추진 о 시정업무추진 21,600,000 KRW
- ○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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