- Institution
- 경기도 파주시
- Department
- 복지정책과
□대민활동비 12,600,000원
Programme 주민생활서비스 지원
Amounts and period
- Budgeted amount
- 12,600,000 KRW
- 기정액
- 10,800,000 KRW
- Change
- +1,800,000 KRW +16.7%
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 복지정책과 22,401,644,000 KRW0.1%
-
Policy 취약계층지원(사회복지/사회복지일반) 12,273,520,000 KRW0.1%
-
Programme 지역사회 복지증진 5,169,733,000 KRW0.2%
-
Project 주민생활서비스 지원 527,164,000 KRW2.4%
-
Budget category 직무수행경비 12,600,000 KRW100.0%
-
Statistical item 특정업무경비 12,600,000 KRW100.0%
-
Item □대민활동비 12,600,000원 12,600,000 KRW
- Category–statistical code
- 204-02
- 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
2 itemsData source
-
Open source PDF
경기도 파주시 · FY2026 Supplementary budget (round unknown) · 통합회계 · 2026년도 제3회 일반 및 특별회계 추가경정 예산안
Opens in a new window
- Page
- 240 / 490
View source document details
- Document ID
doc_727ea1q2awkmd2727wfrazzgfq- Source document status
- Available
- File type
- application/pdf
- File size
- 4,722.006 KiB
- Location inside the source
- Page 240 Row 9 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-19 16:35
- Read and interpreted
- 2026-08-19 16:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6dnpn9pr8z4e1wgcdmfmb151bq- Address of this item
- /en/BudgetDetail/Item/bi_6dnpn9pr8z4e1wgcdmfmb151bq
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 “대민활동비” · classification 204-02
- ○대민활동비 경정 8,421,000원 8,421,000 KRW +0.3%
- □대민활동비 20,800,000원 20,800,000 KRW +2.0%
- ○ 대민활동비 50,000원*619명*12월 371,400,000 KRW +20.0%
- ○ 대민활동비 50,000원*560명*12월 336,000,000 KRW
- ○대민활동비 50,000원*50명*12월 30,000,000 KRW +4.2%
These items were verified within a limited set of name search results.
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