- Institution
- 경기도 화성시
- Department
- 동탄총무과
○총무분야 민원해소 추진
Programme 동탄출장소 현안사업 추진(동탄구)
Amounts and period
- Budget amount
- 2,800,000 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 동탄총무과 3,790,997,000 KRW0.1%
-
Policy 시민 중심 행정인프라 구축(동탄구) 3,727,021,000 KRW0.1%
-
Programme 행정지원업무 운영(동탄구) 403,057,000 KRW0.7%
-
Project 동탄출장소 현안사업 추진(동탄구) 329,143,000 KRW0.9%
-
Budget category 업무추진비 8,320,000 KRW33.7%
-
Statistical item 시책추진업무추진비 8,320,000 KRW33.7%
-
Item ○총무분야 민원해소 추진 2,800,000 KRW
- Category–statistical code
- 203-03
- Group
- Not provided in source
Original description
2,800,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
17 items- ○총무분야 민원해소 추진 2,800,000 KRW Opens in a new window
- ○소장실 운영 300,000원*12월 3,600,000 KRW Opens in a new window
- ○당직실 운영 266,000원*12월 3,192,000 KRW Opens in a new window
- ○당직수당 49,110,000 KRW Opens in a new window
- ㅇ숙직 60,000원*1.5명*365일 32,850,000 KRW Opens in a new window
- ㅇ일직 60,000원*2명*118일 14,160,000 KRW Opens in a new window
- ㅇ대체근무 60,000원*1명*35일 2,100,000 KRW Opens in a new window
- ○회의실 운영 2,000,000원 2,000,000 KRW Opens in a new window
- ○출장소 편의시설 물품 임차료 9,624,000 KRW Opens in a new window
- ○주차장 임차료 18,700,000원*12월 224,400,000 KRW Opens in a new window
- ○우편요금 3,525,000 KRW Opens in a new window
- ㅇ일반우편 430원*50통*12월 258,000 KRW Opens in a new window
- ㅇ반송우편 2,400원*25통*12월 720,000 KRW Opens in a new window
- ㅇ등기우편 2,830원*75통*12월 2,547,000 KRW Opens in a new window
- ○인터넷 회선 사용료 281,000원*12월 3,372,000 KRW Opens in a new window
- ○개청식 개최 22,000,000원 22,000,000 KRW Opens in a new window
- ○동탄지역 민원해소 추진 5,520,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021
Opens in a new window
- Page
- 1,345 / 1,519
View source document details
- Document ID
doc_5ga1emma31s5cbb8bg25a5ftjv- Source document status
- Available
- File type
- application/pdf
- File size
- 8,663.985 KiB
- Location inside the source
- Page 1,345 Row 10 Line 4 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-11-15 07:36
- Item ID
bi_6ebfm8bc4x4kq8wdxfd2gqc82a- Address of this item
- /en/BudgetDetail/Item/bi_6ebfm8bc4x4kq8wdxfd2gqc82a
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 “총무분야” · classification 203-03
- ○총무분야 민원해소 추진 2,800,000 KRW
- ○총무분야 민원해소 추진 3,000,000 KRW
- ○총무분야 민원해소 추진 3,000,000 KRW
- ○총무분야 민원해소 추진 3,000,000원 3,000,000 KRW
- ○총무분야 민원해소 추진 3,000,000원 3,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.