- Institution
- 경기도 화성시
- Department
- 예산재정과
○예산서 및 부속서류 제작
Programme 예산편성 운영
Amounts and period
- Budget amount
- 121,690,000 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 예산재정과 27,724,169,000 KRW0.4%
-
Policy 건전 재정체계 구축 704,216,000 KRW17.3%
-
Programme 건전 재정운용 지원 704,216,000 KRW17.3%
-
Project 예산편성 운영 156,620,000 KRW77.7%
-
Budget category 일반운영비 153,620,000 KRW79.2%
-
Statistical item 사무관리비 153,620,000 KRW79.2%
-
Item ○예산서 및 부속서류 제작 121,690,000 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
8 items- ○예산서 및 부속서류 제작 121,690,000 KRW Opens in a new window
- ㅇ예산안, 예산서, 설명자료 96,540,000 KRW Opens in a new window
- ㅇ부속서류 25,150,000원 25,150,000 KRW Opens in a new window
- ○예산상황실 운영 10,770,000 KRW Opens in a new window
- ㅇ예산상황실 운영비 7,920,000원 7,920,000 KRW Opens in a new window
- ㅇ예산 심사 급량비 2,850,000원 2,850,000 KRW Opens in a new window
- ○예산편성지원시스템 유지관리 21,160,000 KRW Opens in a new window
- ○예산재정 시책 추진 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
- 386 / 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 386 Row 7 Line 2 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_6j2s92x6ehappq3y6cm40ayn2n- Address of this item
- /en/BudgetDetail/Item/bi_6j2s92x6ehappq3y6cm40ayn2n
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 “부속서류” · classification 201-01
- ○예산서 및 부속서류 제작 114,000,000 KRW
- ○예산서 및 부속서류 제작 115,520,000 KRW
- ○예산서 및 부속서류 제작 154,735,000 KRW −14.8%
- ○예산서 및 부속서류 제작 181,528,000 KRW
- ○통합결산서 및 부속서류 제작 12,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.