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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
광주광역시 서구
Department
기획실

○통합지방재정시스템재해복구시스템구축

Programme 예산편성운영및재정공시

Amounts and period

Budgeted amount
80,996,000 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.

  1. Department 기획실 10,382,527,000 KRW
  2. Policy 구정종합기획및건전재정운영 3,742,090,000 KRW
  3. Programme 건전재정운영 537,164,000 KRW
  4. Project 예산편성운영및재정공시 347,164,000 KRW
  5. Budget category 자치단체등자본이전 80,996,000 KRW
  6. Statistical item 공기관등에대한자본적위탁사업비 80,996,000 KRW
  7. Item ○통합지방재정시스템재해복구시스템구축 80,996,000 KRW
Category–statistical code
403-02
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

41 items
  1. ○통합지방재정시스템재해복구시스템구축 403-02 Page 7 Selected item 80,996,000 KRW Opens in a new window
  2. ○본예산서제작 90,000원*200부 201-01 Page 5 18,000,000 KRW Opens in a new window
  3. ○추경예산서제작 60,000원*200부*3회 201-01 Page 5 36,000,000 KRW Opens in a new window
  4. ○예산편성운영기준및매뉴얼제작 201-01 Page 5 7,500,000 KRW Opens in a new window
  5. ○성과계획서제작 50,000원*150부 201-01 Page 5 7,500,000 KRW Opens in a new window
  6. ○성인지예산서제작 40,000원*100부 201-01 Page 5 4,000,000 KRW Opens in a new window
  7. ○재정현황및재정공시책자제작등 201-01 Page 5 3,000,000 KRW Opens in a new window
  8. ○공기업업무책자발간 30,000원*20부 201-01 Page 5 600,000 KRW Opens in a new window
  9. ○주민참여예산제책자발간 201-01 Page 5 1,000,000 KRW Opens in a new window
  10. ○주민참여예산제도및예산학교운영 201-01 Page 5 1,000,000 KRW Opens in a new window
  11. ○주민참여예산위원회참석수당 201-01 Page 5 13,300,000 KRW Opens in a new window
  12. ㅇ주민참여예산위원회 201-01 Page 5 6,800,000 KRW Opens in a new window
  13. ㅇ분과위원회 100,000원*13명*5회 201-01 Page 5 6,500,000 KRW Opens in a new window
  14. ○지방재정계획심의위원회참석수당 201-01 Page 5 2,100,000 KRW Opens in a new window
  15. ○지방보조금관리위원회참석수당 201-01 Page 5 6,000,000 KRW Opens in a new window
  16. ○지방재정공시심의위원회참석수당 201-01 Page 5 1,000,000 KRW Opens in a new window
  17. ○통합재정안정화기금운용심의위원회참석수당 201-01 Page 5 1,200,000 KRW Opens in a new window
  18. ○예산편성업무추진특근급식 201-01 Page 5 4,800,000 KRW Opens in a new window
  19. ○지방재정공시자료작성특근급식 201-01 Page 5 480,000 KRW Opens in a new window
  20. ○주민참여예산제도운영특근급식 201-01 Page 6 480,000 KRW Opens in a new window
  21. ○지방보조사업추진특근급식 201-01 Page 6 960,000 KRW Opens in a new window
  22. ○성인지예산컨설팅 201-01 Page 6 3,000,000 KRW Opens in a new window
  23. ○주민참여예산교육강사수당 201-03 Page 6 2,700,000 KRW Opens in a new window
  24. ○청소년참여예산학교운영 201-03 Page 6 3,000,000 KRW Opens in a new window
  25. ㅇ강사수당 150,000원*16회 201-03 Page 6 2,400,000 KRW Opens in a new window
  26. ㅇ예산학교운영지원 201-03 Page 6 600,000 KRW Opens in a new window
  27. ○주요현안사업현장방문및추진상황점검 202-01 Page 6 480,000 KRW Opens in a new window
  28. ○공무직노조임금협상 202-01 Page 6 500,000 KRW Opens in a new window
  29. ○투자사업현지확인등 202-01 Page 6 200,000 KRW Opens in a new window
  30. ○국비및특별교부세확보중앙부처방문 202-01 Page 6 960,000 KRW Opens in a new window
  31. ○지방자치단체예산편성지침시달회의 202-01 Page 6 480,000 KRW Opens in a new window
  32. ○재정관련시스템교육및기금운용교육 202-01 Page 6 960,000 KRW Opens in a new window
  33. ○교부세산정및지방채업무합동집무교육등 202-01 Page 6 640,000 KRW Opens in a new window
  34. ○건전재정운영및재정력확충 203-03 Page 6 4,320,000 KRW Opens in a new window
  35. ○예산담당공무원 150,000원*7명*12월 204-02 Page 6 12,600,000 KRW Opens in a new window
  36. ○주민참여예산지역회의 301-11 Page 6 5,400,000 KRW Opens in a new window
  37. ○주민참여예산위원회전체회의등 301-11 Page 6 2,000,000 KRW Opens in a new window
  38. ○주민참여예산학교운영 301-11 Page 6 1,000,000 KRW Opens in a new window
  39. ○청소년참여예산학교운영 301-11 Page 6 1,000,000 KRW Opens in a new window
  40. ○예산절감성과포상금 303-01 Page 6 5,000,000 KRW Opens in a new window
  41. ○통합지방재정시스템운영및유지관리 308-13 Page 7 113,008,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6h7p1yc1y2wzhsqbb9nx0p3m29
Source document status
Available
File type
application/pdf
File size
173.293 KiB
Location inside the source
Page 7 Row 4 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-28 22:04
Read and interpreted
2026-07-28 22:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2e46hxsn5gpbbfdh4bbrmg57cz
Address of this item
/en/BudgetDetail/Item/bi_2e46hxsn5gpbbfdh4bbrmg57cz

Related records

Institution
광주광역시 서구
Programme
예산편성운영및재정공시

Similar budgets

5 items
Items 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 “통합지방재정시스템재해복구시스템구축” · classification 403-02

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