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  • Fiscal year FY2025
  • 2회 추경
  • 통합회계
Institution
제주특별자치도
Department
정책기획관

○지방행정시행계획 책자 유인

Programme 조직인력 운영의 효율성 강화

Amounts and period

Budget amount
2,520,000 KRW
기정액
2,800,000 KRW
Change
−280,000 KRW −10.0%

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 정책기획관 7,672,288,000 KRW
  2. Policy 도민 협치시대를 여는 창의정책 추진(일반공공행정/일반행정) 7,599,067,000 KRW
  3. Programme 조직인력의 효율성 강화 105,314,000 KRW
  4. Project 조직인력 운영의 효율성 강화 105,314,000 KRW
  5. Budget category 일반운영비 25,065,000 KRW
  6. Statistical item 사무관리비 24,265,000 KRW
  7. Item ○지방행정시행계획 책자 유인 2,520,000 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

10 items
  1. ○지방행정시행계획 책자 유인 201-01 Page 267 Selected item 2,520,000 KRW Opens in a new window
  2. ○조직관리 업무 연찬 워크숍 201-01 Page 267 500,000 KRW Opens in a new window
  3. ○조직관리 및 조직진단 자료 유인 201-01 Page 267 2,400,000 KRW Opens in a new window
  4. ○조직관리위원회 회의참석 수당 201-01 Page 268 900,000 KRW Opens in a new window
  5. ○민간위탁사무심의위원회 회의참석 수당 201-01 Page 268 6,750,000 KRW Opens in a new window
  6. ○민간위탁사무심의위원회 속기 수당 201-01 Page 268 2,025,000 KRW Opens in a new window
  7. ○(가칭)제주특별자치도 시설관리공단 설립주민공청회 201-03 Page 268 800,000 KRW Opens in a new window
  8. ○정원통계 시도 합동 작업 202-01 Page 268 1,287,000 KRW Opens in a new window
  9. ○조직 관련 중앙업무 협의 202-01 Page 268 1,000,000 KRW Opens in a new window
  10. ○타 시도 우수사례 벤치마킹 202-01 Page 268 802,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0pav8pn3t2zm9vjq5n9t36qbkv
Source document status
Available
File type
application/pdf
File size
65,546.185 KiB
Location inside the source
Page 267 Row 26 Line 4 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_0afke6prvas78ca34mdr286h7d
Address of this item
/en/BudgetDetail/Item/bi_0afke6prvas78ca34mdr286h7d

Related records

Institution
제주특별자치도
Programme
조직인력 운영의 효율성 강화

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 “지방행정시행계획” · classification 201-01

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