- Institution
- 경기도 화성시
- Department
- 예산법무과
○예산서 및 부속서류 제작
Programme 예산편성 운영
Amounts and period
- Budget amount
- 181,528,000 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 예산법무과 41,432,212,000 KRW0.4%
-
Policy 건전 재정체계 구축 717,089,000 KRW25.3%
-
Programme 건전 재정운용 지원 717,089,000 KRW25.3%
-
Project 예산편성 운영 242,668,000 KRW74.8%
-
Budget category 일반운영비 205,668,000 KRW88.3%
-
Statistical item 사무관리비 192,368,000 KRW94.4%
-
Item ○예산서 및 부속서류 제작 181,528,000 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
9 items- ○예산서 및 부속서류 제작 181,528,000 KRW Opens in a new window
- ㅇ예산안, 예산서, 설명자료 145,918,000 KRW Opens in a new window
- ㅇ부속서류 35,610,000원 35,610,000 KRW Opens in a new window
- ○예산상황실 운영 10,840,000 KRW Opens in a new window
- ㅇ예산상황실 운영 소모품 구입 7,000,000 KRW Opens in a new window
- ㅇ예산 심사 급량비 3,840,000원 3,840,000 KRW Opens in a new window
- ○예산편성지원시스템 유지관리 13,300,000 KRW Opens in a new window
- ○예산법무 시책 추진 3,000,000원 3,000,000 KRW Opens in a new window
- ○예산편성지원시스템 DB 이관 34,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2023 본예산 · 일반회계 · W_IL230102132100021
Opens in a new window
- Page
- 136 / 1,056
View source document details
- Document ID
doc_1qt54f4j208f4ppbfs3gw6b22g- Source document status
- Available
- File type
- application/pdf
- File size
- 5,888.031 KiB
- Location inside the source
- Page 136 Row 7 Line 2 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:25
- Read and interpreted
- 2026-07-29 20:25
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1jpd96ph6x31g8b7bc6y91mpb4- Address of this item
- /en/BudgetDetail/Item/bi_1jpd96ph6x31g8b7bc6y91mpb4
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 “부속서류” · classification 201-01
- ○예산서 및 부속서류 제작 154,735,000 KRW −14.8%
- ○예산서 및 부속서류 제작 114,000,000 KRW
- ○예산서 및 부속서류 제작 115,520,000 KRW
- ○예산서 및 부속서류 제작 121,690,000 KRW
- ○통합결산서 및 부속서류 제작 11,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.