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  • Fiscal year FY2022
  • 4회 추경
  • 일반회계
Institution
경상남도 양산시
Department
기획예산담당관

○양산비전 2040 중장기발전계획수립 용역

Programme 시정발전 운영지원

Amounts and period

Budgeted amount
163,460,000 KRW
기정액
200,000,000 KRW
Change
−36,540,000 KRW −18.3%

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 기획예산담당관 113,029,229,000 KRW
  2. Policy 시정발전 추진역량 강화(일반공공행정/일반행정) 560,004,000 KRW
  3. Programme 정책기획 기능 강화 506,493,000 KRW
  4. Project 시정발전 운영지원 247,440,000 KRW
  5. Budget category 연구개발비 163,460,000 KRW
  6. Statistical item 연구용역비 163,460,000 KRW
  7. Item ○양산비전 2040 중장기발전계획수립 용역 163,460,000 KRW
Category–statistical code
207-01
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
  1. ○양산비전 2040 중장기발전계획수립 용역 207-01 Page 1 Selected item 163,460,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 1 37,130,000 KRW Opens in a new window
  3. ○정책실명제 심의위원회 운영수당 201-01 Page 1 1,200,000 KRW Opens in a new window
  4. ○정책자문단 자문수당 200,000원*20명*2회 201-01 Page 1 8,000,000 KRW Opens in a new window
  5. ○양산시장직 인수위원회 운영수당 201-01 Page 1 106,330,000 KRW Opens in a new window
  6. ○양산시장직 인수위원회 운영수당 201-01 Page 1 60,000,000 KRW Opens in a new window
  7. ○시정발전 지원 업무추진 203-03 Page 1 1,650,000 KRW Opens in a new window
  8. ○양산비전 2040 중장기발전계획수립 용역 207-01 Page 1 200,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5t7zwz49pt4zmeqqy83xq74a13
Source document status
Available
File type
application/pdf
File size
334.938 KiB
Location inside the source
Page 1 Row 11 Line 5 Column level5

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 12:09
Read and interpreted
2026-07-29 12:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6xt63prps27nzb69dx1yx378xv
Address of this item
/en/BudgetDetail/Item/bi_6xt63prps27nzb69dx1yx378xv

Related records

Institution
경상남도 양산시
Programme
시정발전 운영지원

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 “중장기발전계획수립” · classification 207-01

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