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Institution
전라남도 여수시
Department
기획예산과

ㅇ 세출예산 이월사업조서 책자 제작

Programme 계획적 예산편성

Amounts and period

Budget amount
1,500,000 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 18,418,142,000 KRW
  2. Policy 지방재정운영(일반공공행정/지방행정ㆍ재정지원) 647,901,000 KRW
  3. Programme 예산운영관리 606,966,000 KRW
  4. Project 계획적 예산편성 234,226,000 KRW
  5. Budget category 일반운영비 111,500,000 KRW
  6. Statistical item 사무관리비 111,500,000 KRW
  7. Item ㅇ 세출예산 이월사업조서 책자 제작 1,500,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

10,000원 * 150부

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

Detailed budget items

28 items
  1. ㅇ 세출예산 이월사업조서 책자 제작 201-01 Page 12 Selected item 1,500,000 KRW Opens in a new window
  2. ○ 일반수용비 201-01 Page 11 77,300,000 KRW Opens in a new window
  3. ㅇ 지방자치단체 예산편성 운영기준 및 기금운용계획 책자 제작 201-01 Page 11 4,500,000 KRW Opens in a new window
  4. ㅇ 세입·세출예산 현황 책자 제작 201-01 Page 11 1,300,000 KRW Opens in a new window
  5. ㅇ 여수시 지방재정 공시 책자 제작 201-01 Page 11 2,400,000 KRW Opens in a new window
  6. ㅇ 2020년도 중기지방재정계획 책자 제작 201-01 Page 12 3,000,000 KRW Opens in a new window
  7. ㅇ 지방재정계획심의위원회 회의자료 발간 201-01 Page 12 1,800,000 KRW Opens in a new window
  8. ○ 운영수당 201-01 Page 12 34,200,000 KRW Opens in a new window
  9. ㅇ 지방재정계획심의위원회 참석수당 201-01 Page 12 7,200,000 KRW Opens in a new window
  10. ㅇ 지방보조금심의위원회 참석수당 201-01 Page 12 27,000,000 KRW Opens in a new window
  11. ○ 예산개요 및 통합재정수지분석 합동집무 202-01 Page 12 1,190,000 KRW Opens in a new window
  12. ○ 예산편성 운영기준 및 기금운용계획수립기준설명회 참석 202-01 Page 12 765,000 KRW Opens in a new window
  13. ○ 기금운용 개요 및 2018년 기금 결산 합동집무 202-01 Page 12 510,000 KRW Opens in a new window
  14. ○ 지자체 기금 성과분석 합동집무 202-01 Page 12 680,000 KRW Opens in a new window
  15. ○ 지방재정분석 작성 합동집무 202-01 Page 12 425,000 KRW Opens in a new window
  16. ○ 중기지방재정계획 수립 회의 참석 202-01 Page 12 170,000 KRW Opens in a new window
  17. ○ 지방재정 투자사업 합동집무(도·중앙) 202-01 Page 12 680,000 KRW Opens in a new window
  18. ○ 재정분석·공시 및 지방채 수립지침시달 회의 참석 202-01 Page 12 510,000 KRW Opens in a new window
  19. ○ 지방채 상환 실적보고 합동집무 202-01 Page 12 510,000 KRW Opens in a new window
  20. ○ 지방재정 균형집행 지침시달 및 추진상황보고 회의 참석 202-01 Page 12 680,000 KRW Opens in a new window
  21. ○ 2018년말 통합부채 현황보고 작성 합동집무 202-01 Page 12 680,000 KRW Opens in a new window
  22. ○ 소규모 주요사업장 현장방문 202-01 Page 12 4,400,000 KRW Opens in a new window
  23. ○ 재정관리 및 각종 시책업무추진 203-03 Page 12 15,400,000 KRW Opens in a new window
  24. ○ 행사, 축제 시민평가단 실비보상 203-03 Page 12 12,750,000 KRW Opens in a new window
  25. ○ 지방보조사업자 법령위반 등 신고포상금 203-03 Page 13 5,000,000 KRW Opens in a new window
  26. ○ 예산성과금 지급 30,000,000원 * 1식 303-01 Page 13 30,000,000 KRW Opens in a new window
  27. ○ 지방재정 균형집행 우수부서 포상 303-01 Page 13 15,000,000 KRW Opens in a new window
  28. ○ 지방재정관리시스템 유지보수 및 운영관리 308 Page 13 33,376,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5qehh7dy7tgc3sea64ecc9wmjd
Source document status
Available
File type
application/pdf
File size
2,090.607 KiB
Location inside the source
Page 12 Row 2 Line 1 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-28 21:55
Read and interpreted
2026-07-28 21:55
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7njpqv39sk65s3ms739kv4hww8

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 “이월사업조서” · classification 201-01

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