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Institution
경기도 양주시
Department
기획예산과

○예산서 및 세부사업설명서 등 첨부서류 제작

Programme 예산편성 및 관리

Amounts and period

Budgeted amount
42,000,000 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.

  1. Department 기획예산과 39,023,181,000 KRW
  2. Policy 건전하고 효율적인 지방재정운영 362,815,000 KRW
  3. Programme 성과중심의 예산운영 336,735,000 KRW
  4. Project 예산편성 및 관리 290,435,000 KRW
  5. Budget category 일반운영비 52,850,000 KRW
  6. Statistical item 사무관리비 52,850,000 KRW
  7. Item ○예산서 및 세부사업설명서 등 첨부서류 제작 42,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○예산서 및 세부사업설명서 등 첨부서류 제 작 42,000,000원

Institution and programme names are shown as the original Korean source text.

Detailed budget items

9 items
  1. ○예산서 및 세부사업설명서 등 첨부서류 제작 201-01 Page 231 Selected item 42,000,000 KRW Opens in a new window
  2. ○국도비 확보보고회 등 책자 제작 201-01 Page 231 3,000,000 KRW Opens in a new window
  3. ○지방보조금 심의위원회 수당 201-01 Page 231 5,850,000 KRW Opens in a new window
  4. ○지방보조금 교육 2,000,000원 201-01 Page 231 2,000,000 KRW Opens in a new window
  5. ○예산작업 및 의존재원 확보 관련 여비 202-01 Page 232 1,680,000 KRW Opens in a new window
  6. ○예산운영 업무추진 5,082,000원 203-03 Page 232 5,082,000 KRW Opens in a new window
  7. ○예산업무수행활동비 204-02 Page 232 12,600,000 KRW Opens in a new window
  8. ○통합지방재정시스템 운영관리 308-13 Page 232 127,116,000 KRW Opens in a new window
  9. ○통합지방재정시스템 재해복구시스템 구축비 자치단체부담금 403-02 Page 232 91,107,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6bet8n2396a8zrv3r7896rdqp4
Source document status
Available
File type
application/pdf
File size
27,333.659 KiB
Location inside the source
Page 231 Row 16 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 20:28
Read and interpreted
2026-07-29 20:28
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_783wceznf4syr3ehw9tpvcfrrt

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 “세부사업설명서” · classification 201-01

These items were verified within a limited set of name search results.

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