- Institution
- 경기도 화성시
- Department
- 행정지원과
○업무수첩 96,000,000원
Programme 종합행정 추진
Amounts and period
- Budgeted amount
- 96,000,000 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 행정지원과 21,701,940,000 KRW0.4%
-
Policy 시민행정 기반구축 887,039,000 KRW10.8%
-
Programme 시정 종합행정 추진 364,585,000 KRW26.3%
-
Project 종합행정 추진 364,585,000 KRW26.3%
-
Budget category 일반운영비 323,265,000 KRW29.7%
-
Statistical item 사무관리비 228,265,000 KRW42.1%
-
Item ○업무수첩 96,000,000원 96,000,000 KRW
- Category–statistical code
- 201-01
- 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
17 items- ○업무수첩 96,000,000원 96,000,000 KRW Opens in a new window
- ○각종 기 제작 및 운영 35,100,000원 35,100,000 KRW Opens in a new window
- ○시정 홍보 현수막 제작 35,000,000 KRW Opens in a new window
- ○공인신조 및 개각 29,700,000원 29,700,000 KRW Opens in a new window
- ○부속실 운영 13,000,000원 13,000,000 KRW Opens in a new window
- ○대강당 및 대회의실 운영 7,000,000 KRW Opens in a new window
- ○시청사 안내직원 근무복 465,000원 465,000 KRW Opens in a new window
- ○직원과의 소통시간 12,000,000원 12,000,000 KRW Opens in a new window
- ○희망화성 어워드 개최 20,000,000원 20,000,000 KRW Opens in a new window
- ○민선9기 출범행사 개최 5,000,000원 5,000,000 KRW Opens in a new window
- ○화성시민의 날 행사 개최 50,000,000 KRW Opens in a new window
- ○시종무식 개최 20,000,000원 20,000,000 KRW Opens in a new window
- ○주민소통 및 종합행정 추진 17,000,000 KRW Opens in a new window
- ○시정 종합대책 추진 7,000,000원 7,000,000 KRW Opens in a new window
- ○민생대책업무 추진 5,520,000원 5,520,000 KRW Opens in a new window
- ○행정지원업무 추진 2,800,000원 2,800,000 KRW Opens in a new window
- ○사무실 환경정비 및 복무 우수 표창 9,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021
Opens in a new window
- Page
- 434 / 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 434 Row 8 Line 3 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
- 2026-09-02 03:23
- Item ID
bi_6yxdh2zheh13158bc7edk622gt- Address of this item
- /en/BudgetDetail/Item/bi_6yxdh2zheh13158bc7edk622gt
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 “업무수첩” · classification 201-01
- ○업무수첩 30,000,000원 30,000,000 KRW
- ○업무수첩 제작 39,000,000원 39,000,000 KRW
- ○업무수첩 30,000,000원 30,000,000 KRW
- ○업무수첩 제작비 22,000,000원 22,000,000 KRW
- ○업무수첩 제작비 22,000,000원 22,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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