- Institution
- 경기도 부천시
- Department
- 정책기획과
―분담 적립금(2023년까지)
Programme 정책기획 운영
Amounts and period
- Budgeted amount
- 134,000,000 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 1,076,843,000 KRW12.4%
-
Policy 혁신하는 미래비전 달성 374,424,000 KRW35.8%
-
Programme 경쟁력 있는 시정운영 374,424,000 KRW35.8%
-
Project 정책기획 운영 322,850,000 KRW41.5%
-
Budget category 자치단체등이전 150,000,000 KRW89.3%
-
Statistical item 자치단체간부담금 150,000,000 KRW89.3%
-
Item ○서부수도권행정협의회 운영경비 150,000,000 KRW89.3%
-
Calculation line ―분담 적립금(2023년까지) 134,000,000 KRW
- Category–statistical code
- 308-07
- Group
- Not provided in source
Original description
134,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
11 items- ―분담 적립금(2023년까지) 134,000,000 KRW Opens in a new window
- ○주요시책 홍보 및 정책기획 운영경비 7,500,000 KRW Opens in a new window
- ○정책백서 제작비 50,000원*240부*1회 12,000,000 KRW Opens in a new window
- ○정책실명제 심의위원회 참석수당 500,000 KRW Opens in a new window
- ○시정 주요정책 반영 시민의식 조사 등 30,000,000 KRW Opens in a new window
- ○경기도시장·군수협의회 부담금 15,000,000 KRW Opens in a new window
- ○대한민국시장군수구청장협의회 부담금 15,000,000 KRW Opens in a new window
- ○전국대도시시장협의회 부담금 10,000,000 KRW Opens in a new window
- ○참좋은지방정부협의회 부담금 5,000,000 KRW Opens in a new window
- ○행정협의회 정기회의 개최 8,000,000 KRW Opens in a new window
- ○정책현안 업무추진 28,000,000원*0.7 19,600,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_1kw1w7ftr8c1vyhenneafkbpej- Source document status
- Available
- File type
- application/pdf
- File size
- 109.084 KiB
- Location inside the source
- Page 1 Row 11 Line 3 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 18:45
- Read and interpreted
- 2026-07-29 18:45
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5gw16rqjrdm6t3thkfcm02tnar- Address of this item
- /en/BudgetDetail/Item/bi_5gw16rqjrdm6t3thkfcm02tnar
Related records
Similar budgets
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 “2023년까지” · classification 308-07
No items with the same classification were found among the candidates checked.
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