- Institution
- 경기도 화성시
- Department
- 의정담당관
○TV수신료 및 인터넷 사용료경정
Programme 청사 및 차량관리
Amounts and period
- Budget amount
- 14,415,000 KRW
- 기정액
- 10,980,000 KRW
- Change
- +3,435,000 KRW +31.3%
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 의정담당관 9,003,549,000 KRW0.2%
-
Policy 지방의회 운영 지원 5,306,220,000 KRW0.3%
-
Programme 의회운영 지원 3,878,720,000 KRW0.4%
-
Project 청사 및 차량관리 1,180,166,000 KRW1.2%
-
Budget category 일반운영비 413,434,000 KRW3.5%
-
Statistical item 공공운영비 61,345,000 KRW23.5%
-
Item ○TV수신료 및 인터넷 사용료경정 14,415,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
○TV수신료 및 인터넷 사용료 경정 14,415,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items- ○TV수신료 및 인터넷 사용료경정 14,415,000 KRW Opens in a new window
- ○안내데스크 운영 17,512,000 KRW Opens in a new window
- ㅇ기본급,주휴수당,연차수당경정 15,670,000 KRW Opens in a new window
- ㅇ4대보험료 경정 1,842,000원 1,842,000 KRW Opens in a new window
- ○청사 안내표지판 등 개선 11,000,000 KRW Opens in a new window
- ㅇ안내표지판 6,000,000원 6,000,000 KRW Opens in a new window
- ㅇ평면 및 도출형 표지판(소방, 안전 등) 5,000,000 KRW Opens in a new window
- ○상임위원회 회의실 조성 310,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2026 3회 추경 · 통합회계 · ★2026년도 제3회 추가경정예산서
Opens in a new window
- Page
- 254 / 656
View source document details
- Document ID
doc_4dhnh68stredncebxk94ag24vc- Source document status
- Available
- File type
- application/pdf
- File size
- 9,053.772 KiB
- Location inside the source
- Page 254 Row 17 Line 7 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-11-14 06:14
- Read and interpreted
- 2026-11-14 06:14
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_62es8qqhnsxt44zm5237sr2er0- Address of this item
- /en/BudgetDetail/Item/bi_62es8qqhnsxt44zm5237sr2er0
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 “TV수신료” · classification 201-02
- ○TV수신료 및 인터넷 사용료 10,980,000 KRW
- ○케이블TV수신료 및 인터넷 회선료 1,680,000 KRW
- ◐유선방송·TV수신료 9,600,000 KRW
- ○TV수신료 0원 0 KRW −100.0%
- ○TV수신료 264,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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