- Institution
- 경기도 안산시
- Department
- 기획예산과
○예산 업무추진 3,845,000원
Programme 합리적인 예산심사운영
Amounts and period
- Budget amount
- 3,845,000 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 기획예산과 32,753,466,000 KRW0.0%
-
Policy 건전하고 효율적인 재정운영 20,941,487,000 KRW0.0%
-
Programme 효율적인 예산편성 494,695,000 KRW0.8%
-
Project 합리적인 예산심사운영 250,843,000 KRW1.5%
-
Budget category 업무추진비 3,845,000 KRW100.0%
-
Statistical item 시책추진업무추진비 3,845,000 KRW100.0%
-
Item ○예산 업무추진 3,845,000원 3,845,000 KRW
- Category–statistical code
- 203-03
- 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
15 items- ○예산 업무추진 3,845,000원 3,845,000 KRW Opens in a new window
- ○예산편성운영기준 제작 4,000,000 KRW Opens in a new window
- ○본예산안 및 예산서 책자 제작 30,000,000 KRW Opens in a new window
- ○추가경정 예산안 및 예산서 책자 제작 33,600,000 KRW Opens in a new window
- ○성과계획서 책자 제작 8,500,000 KRW Opens in a new window
- ○성과보고서 책자 제작 8,500,000 KRW Opens in a new window
- ○지방보조금관리위원회 참석수당 2,400,000 KRW Opens in a new window
- ○지방보조금 지원 심의수당 2,400,000 KRW Opens in a new window
- ○보조사업추진 및 관리매뉴얼 제작 6,000,000 KRW Opens in a new window
- ○지방재정공시심의위원회 심의수당 960,000 KRW Opens in a new window
- ○사무기기 유지비(프린터,복사기 등) 5,800,000 KRW Opens in a new window
- ○예산편성기준 및 지방보조금 교육 1,000,000 KRW Opens in a new window
- ○지방재정관리시스템 운영·유지관리 72,277,000 KRW Opens in a new window
- ○차세대 지방재정관리시스템 운영·유지관리 21,335,000 KRW Opens in a new window
- ○차세대 지방재정관리시스템 구축사업 분담금 71,561,000 KRW Opens in a new window
Data source
- Document ID
doc_3b5wkw30e0t54k85tr0hnzm88a- Source document status
- Available
- File type
- application/pdf
- File size
- 13,484.905 KiB
- Location inside the source
- Page 198 Row 4 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 20:24
- Read and interpreted
- 2026-07-29 20:24
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2rzesnc7bahe1r4b2hxqra9pcg- Address of this item
- /en/BudgetDetail/Item/bi_2rzesnc7bahe1r4b2hxqra9pcg
Related records
Similar budgets
5 itemsKeyword “업무추진” · classification 203-03
- ○총무담당관실 업무추진 13,000,000 KRW +116.7%
- ○현대차투자지원 업무추진 2,700,000 KRW
- ○시책추진업무추진비 1,215,000 KRW
- ○부서운영업무추진비 750,000 KRW
- ◎재정운영 업무추진비경정 9,250,000 KRW −8.4%
These items were verified within a limited set of name search results.
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