onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
경기도 여주시
Department
복지행정과

―집행잔액 및 이자 385,390원

Programme 보전지출

Amounts and period

Budgeted amount
386,000 KRW
기정액
0 KRW
Change
+386,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 복지행정과 55,154,181,000 KRW
  2. Policy 재무활동 296,031,000 KRW
  3. Programme 보전지출(복지행정과) 296,031,000 KRW
  4. Project 보전지출 296,031,000 KRW
  5. Budget category 반환금기타 296,031,000 KRW
  6. Statistical item 국고보조금반환금 250,067,000 KRW
  7. Item ○2023년 장애인 응급안전안심서비스 386,000 KRW
  8. Calculation line ―집행잔액 및 이자 385,390원 386,000 KRW
Category–statistical code
802-01
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

1 items
  1. ―집행잔액 및 이자 385,390원 802-01 Page 198 Selected item 386,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_63wm4ysk6c1hyn5a6dyv7ef0c3
Source document status
Available
File type
application/pdf
File size
7,351.116 KiB
Location inside the source
Page 198 Row 2 Line 31 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:37
Read and interpreted
2026-07-29 20:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_33894gcgt0nhg6ttfwec2g3tkv

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 “집행잔액” · classification 802-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.