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Institution
경기도 안산시
Department
기획예산과

○시정보고자료 제작

Programme 시정 주요시책 수립

Amounts and period

Budgeted amount
4,000,000 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 기획예산과 32,753,466,000 KRW
  2. Policy 시정종합기획 및 주요정책사업 발굴, 조정 137,845,000 KRW
  3. Programme 시정 주요시책 운영 및 관리 137,845,000 KRW
  4. Project 시정 주요시책 수립 112,111,000 KRW
  5. Budget category 일반운영비 103,440,000 KRW
  6. Statistical item 사무관리비 63,440,000 KRW
  7. Item ○시정보고자료 제작 4,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

5,000원*100부*8회

Institution and programme names are shown as the original Korean source text.

Detailed budget items

11 items
  1. ○시정보고자료 제작 201-01 Page 195 Selected item 4,000,000 KRW Opens in a new window
  2. ○시정운영계획 책자 제작 201-01 Page 195 20,000,000 KRW Opens in a new window
  3. ○현안사항 및 업무보고 제작 201-01 Page 195 10,000,000 KRW Opens in a new window
  4. ○주요시책설명자료 제작(PPT, 동영상 등) 201-01 Page 195 28,000,000 KRW Opens in a new window
  5. ○실장실 신문 구독료 201-01 Page 195 1,440,000 KRW Opens in a new window
  6. ○경기도시장군수협의회 연회비 201-02 Page 195 15,000,000 KRW Opens in a new window
  7. ○전국시장군수협의회 연회비 201-02 Page 195 15,000,000 KRW Opens in a new window
  8. ○전국대도시시장협의회 연회비 201-02 Page 195 10,000,000 KRW Opens in a new window
  9. ○기획업무추진 3,171,000원 203-03 Page 195 3,171,000 KRW Opens in a new window
  10. ○환경개선 초화류 500,000원 206-01 Page 195 500,000 KRW Opens in a new window
  11. ○협업우수 포상금(개인,부서) 303-01 Page 195 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3b5wkw30e0t54k85tr0hnzm88a
Source document status
Available
File type
application/pdf
File size
13,484.905 KiB
Location inside the source
Page 195 Row 7 Line 6 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:24
Read and interpreted
2026-07-29 20:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2p4eh0799dh1jvw3jj2z46s0jh

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 “시정보고자료” · classification 201-01

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