- Institution
- 경기도 양주시
- Department
- 기획예산과
○예산서 및 세부사업설명서 등 첨부서류 제작
Programme 예산편성 및 관리
Amounts and period
- Budgeted amount
- 60,950,000 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 40,900,984,000 KRW0.1%
-
Policy 건전하고 효율적인 지방재정운영 345,537,000 KRW17.6%
-
Programme 성과중심의 예산운영 323,257,000 KRW18.9%
-
Project 예산편성 및 관리 257,257,000 KRW23.7%
-
Budget category 일반운영비 77,650,000 KRW78.5%
-
Statistical item 사무관리비 77,650,000 KRW78.5%
-
Item ○예산서 및 세부사업설명서 등 첨부서류 제작 60,950,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○예산서 및 세부사업설명서 등 첨부서류 제 작 60,950,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
10 items- ○예산서 및 세부사업설명서 등 첨부서류 제작 60,950,000 KRW Opens in a new window
- ○국도비 확보보고회 등 책자 제작 3,000,000 KRW Opens in a new window
- ○지방보조금 교육 2,000,000원 2,000,000 KRW Opens in a new window
- ○지방보조금 심의위원회 수당 5,400,000 KRW Opens in a new window
- ○재정운영위원회 심의 수당 6,300,000 KRW Opens in a new window
- ○예산작업 및 의존재원 확보 관련 여비 1,680,000 KRW Opens in a new window
- ○예산운영 업무추진 5,082,000원 5,082,000 KRW Opens in a new window
- ○예산업무수행활동비 12,600,000 KRW Opens in a new window
- ○통합지방재정시스템 운영관리 115,584,000 KRW Opens in a new window
- ○통합지방재정시스템 재해복구시스템 구축비 자치단체부담금 44,661,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_1957kscqmzf2fbfx6ttbj9n3e5- Source document status
- Available
- File type
- application/pdf
- File size
- 8,436.281 KiB
- Location inside the source
- Page 234 Row 7 Line 2 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:32
- Read and interpreted
- 2026-07-29 20:32
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5je3n76khankn8mde0e2txt8d1- Address of this item
- /en/BudgetDetail/Item/bi_5je3n76khankn8mde0e2txt8d1
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 “세부사업설명서” · classification 201-01
- ○예산서 및 세부사업설명서 등 첨부서류 제작 경정 70,950,000 KRW +16.4%
- ○예산서 및 세부사업설명서 등 첨부서류 제작 63,950,000 KRW
- ○예산서 및 세부사업설명서 등 첨부서류 제작 경정 62,000,000 KRW +47.6%
- ○예산서 및 세부사업설명서 등 첨부서류 제작 42,000,000 KRW
- ○예산서 및 세부사업설명서 등 첨부서류 제작 52,000,000 KRW
These items were verified within a limited set of name search results.
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