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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
정책기획관

○주요업무계획 책자 24,000,000원

Programme 기획행정 운영

Amounts and period

Budgeted amount
24,000,000 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.

  1. Department 정책기획관 12,367,017,000 KRW
  2. Policy 대도시 선진 행정체계 확립 5,265,459,000 KRW
  3. Programme 시정 비전 구현 195,000,000 KRW
  4. Project 기획행정 운영 195,000,000 KRW
  5. Budget category 일반운영비 139,500,000 KRW
  6. Statistical item 사무관리비 139,500,000 KRW
  7. Item ○주요업무계획 책자 24,000,000원 24,000,000 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

13 items
  1. ○주요업무계획 책자 24,000,000원 201-01 Page 342 Selected item 24,000,000 KRW Opens in a new window
  2. ○기획행정 운영 12,000,000원 201-01 Page 342 12,000,000 KRW Opens in a new window
  3. ○시정계획 책자 20,000,000원 201-01 Page 342 20,000,000 KRW Opens in a new window
  4. ○시정영상물 제작 22,000,000원 201-01 Page 342 22,000,000 KRW Opens in a new window
  5. ○시정현안회의 등 회의자료 제작 201-01 Page 342 10,000,000 KRW Opens in a new window
  6. ○회의 운영 9,000,000원 201-01 Page 342 9,000,000 KRW Opens in a new window
  7. ○주요정책평가 및 환류 22,000,000원 201-01 Page 342 22,000,000 KRW Opens in a new window
  8. ○전국 기초단체 주요정책 참가 201-01 Page 342 13,000,000 KRW Opens in a new window
  9. ○지역정책연구포럼 등 참가비 201-01 Page 342 6,950,000 KRW Opens in a new window
  10. ○업무용 소프트웨어 구입 550,000원 201-01 Page 342 550,000 KRW Opens in a new window
  11. ○시정 기획조정 운영 40,000,000원 203-03 Page 342 40,000,000 KRW Opens in a new window
  12. ○기획조정실 업무추진 9,000,000원 203-03 Page 342 9,000,000 KRW Opens in a new window
  13. ○기획운영 6,500,000원 203-03 Page 342 6,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3dec9f4zs399a9vt80ca3p3sz2
Source document status
Available
File type
application/pdf
File size
9,309.454 KiB
Location inside the source
Page 342 Row 8 Line 7 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:34
Read and interpreted
2026-07-29 20:34
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2kawkj2n1p3rfv31hsye043a2j
Address of this item
/en/BudgetDetail/Item/bi_2kawkj2n1p3rfv31hsye043a2j

Related records

Institution
경기도 화성시
Programme
기획행정 운영

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 “주요업무계획” · classification 201-01

These items were verified within a limited set of name search results.

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