- Institution
- 경기도 화성시
- Department
- 행정지원과
○당직실 운영 300,000원*12월
Programme 종합행정 추진(만세구)
Amounts and period
- Budgeted amount
- 3,600,000 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 KRW0.0%
-
Policy 시민행정 기반구축(만세구) 110,293,000 KRW3.3%
-
Programme 구민 종합행정 추진(만세구) 110,293,000 KRW3.3%
-
Project 종합행정 추진(만세구) 110,293,000 KRW3.3%
-
Budget category 일반운영비 109,103,000 KRW3.3%
-
Statistical item 사무관리비 109,037,000 KRW3.3%
-
Item ○당직실 운영 300,000원*12월 3,600,000 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
12 items- ○당직실 운영 300,000원*12월 3,600,000 KRW Opens in a new window
- ○부속실 운영 1,500,000원*12월 18,000,000 KRW Opens in a new window
- ○당직수당 37,860,000 KRW Opens in a new window
- ㅇ숙직 60,000원*1명*365일 21,900,000 KRW Opens in a new window
- ㅇ일직 60,000원*2명*118일 14,160,000 KRW Opens in a new window
- ㅇ대체근무 60,000원*1명*30일 1,800,000 KRW Opens in a new window
- ○무인경비시스템 용역 22,000,000원 22,000,000 KRW Opens in a new window
- ○공인신조 및 개각 27,500원*30개 825,000 KRW Opens in a new window
- ○직원휴게실 운영 80,000원*4대*11월 3,520,000 KRW Opens in a new window
- ○가로기 게양 및 하강 용역 23,232,000 KRW Opens in a new window
- ○당직실 양방향 비상벨 통신비 66,000 KRW Opens in a new window
- ○사송함 595,000원*2개소 1,190,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021
Opens in a new window
- Page
- 442 / 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 442 Row 9 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_78pf9gmvx2p0pvxcdh2mns4zc8- Address of this item
- /en/BudgetDetail/Item/bi_78pf9gmvx2p0pvxcdh2mns4zc8
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 “당직실” · classification 201-01
- ○당직실 운영 300,000원*12월 3,600,000 KRW
- ○당직실 운영 266,000원*12월 3,192,000 KRW
- ○당직실침구류세탁비 40,000원*12월 480,000 KRW
- ○ 당직실 운영(침구세탁, 집기비치 등) 경정 7,000,000 KRW +133.3%
- ○당직실 운영비 8,800,000원 8,800,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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