- Institution
- 경기도 화성시
- Department
- 정책기획과
○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.
-
Department 정책기획과 11,125,242,000 KRW0.2%
-
Policy 대도시 선진 행정체계 확립 4,730,779,000 KRW0.5%
-
Programme 시정 비전 구현 256,500,000 KRW9.4%
-
Project 기획행정 운영 256,500,000 KRW9.4%
-
Budget category 일반운영비 195,500,000 KRW12.3%
-
Statistical item 사무관리비 150,500,000 KRW15.9%
-
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
20 items- ○주요업무계획 책자 24,000,000원 24,000,000 KRW Opens in a new window
- ○기획행정 운영 12,000,000원 12,000,000 KRW Opens in a new window
- ○시정계획 책자 20,000,000원 20,000,000 KRW Opens in a new window
- ○시정영상물 제작 22,000,000원 22,000,000 KRW Opens in a new window
- ○시정현안회의 등 회의자료 제작 10,000,000 KRW Opens in a new window
- ○회의 운영 9,000,000원 9,000,000 KRW Opens in a new window
- ○주요정책평가 및 환류 22,000,000원 22,000,000 KRW Opens in a new window
- ○전국 기초단체 주요정책 참가 13,000,000 KRW Opens in a new window
- ○지역정책연구포럼 등 참가비 6,950,000 KRW Opens in a new window
- ○협의회 운영 8,000,000원 8,000,000 KRW Opens in a new window
- ○시정활용 도서 3,000,000원 3,000,000 KRW Opens in a new window
- ○업무용 소프트웨어 구입 550,000원 550,000 KRW Opens in a new window
- ○협의회 부담금 45,000,000 KRW Opens in a new window
- ㅇ대한민국시장군수구청장협의회 15,000,000 KRW Opens in a new window
- ㅇ경기도시장군수협의회 15,000,000 KRW Opens in a new window
- ㅇ전국대도시시장협의회 10,000,000 KRW Opens in a new window
- ㅇ참좋은지방정부협의회 5,000,000원 5,000,000 KRW Opens in a new window
- ○시정 기획조정 운영 45,000,000원 45,000,000 KRW Opens in a new window
- ○기획조정실 업무추진 13,000,000원 13,000,000 KRW Opens in a new window
- ○기획운영 3,000,000원 3,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2024 본예산 · 통합회계 · W_IL240105151446021
Opens in a new window
- Page
- 381 / 1,351
View source document details
- Document ID
doc_73ddhwftmtkcytsd18vdcsac5n- Source document status
- Available
- File type
- application/pdf
- File size
- 7,370.104 KiB
- Location inside the source
- Page 381 Row 7 Line 7 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:29
- Read and interpreted
- 2026-07-29 20:29
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_36k2bknamy0xrs8eetk1vb9f6q- Address of this item
- /en/BudgetDetail/Item/bi_36k2bknamy0xrs8eetk1vb9f6q
Related records
Similar budgets
5 itemsItems 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
- ○주요업무계획 책자 24,000,000원 24,000,000 KRW
- ○주요업무계획 책자 24,000,000원 24,000,000 KRW
- ○주요업무계획 책자 4,000,000원 4,000,000 KRW
- ㅇ2026 주요업무계획 책자 인쇄 20,000,000 KRW
- ○ 주요업무계획 책자 제작 24,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.