- Institution
- 제주특별자치도
- Department
- 서귀포시기획예산과
○시정현황 책자 제작
Programme 서귀포시정 안내책자 등 제작(성인지예산)
Amounts and period
- Budgeted amount
- 8,100,000 KRW
- 기정액
- 9,000,000 KRW
- Change
- −900,000 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.
-
Department 서귀포시기획예산과 1,773,892,000 KRW0.5%
-
Policy 시정종합기획조정 및 재정운영 강화(일반공공행정/일반행정) 1,744,805,000 KRW0.5%
-
Programme 시정 종합기획 60,717,000 KRW13.3%
-
Project 서귀포시정 안내책자 등 제작(성인지예산) 27,270,000 KRW29.7%
-
Budget category 일반운영비 25,200,000 KRW32.1%
-
Statistical item 사무관리비 25,200,000 KRW32.1%
-
Item ○시정현황 책자 제작 8,100,000 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
2 itemsData source
-
Open source PDF
제주특별자치도 · FY2025 2회 추경 · 통합회계 · (★) 2025년 제2회 추가경정 세입세출예산서_홈페이지
Opens in a new window
- Page
- 796 / 1,000
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 796 Row 7 Line 2 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
- 2026-09-02 03:23
- Item ID
bi_0g0w2v2hyh45866f7mkx032vr3- Address of this item
- /en/BudgetDetail/Item/bi_0g0w2v2hyh45866f7mkx032vr3
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 “시정현황” · classification 201-01
- ○시정현황 책자 제작 9,000,000 KRW
- ○시정현황 책자 제작 11,000,000 KRW
- ○시정현황 책자 제작 9,000,000 KRW
- ○시정현황 책자 제작(성인지예산) 10,000,000 KRW
- ◎시정현황 회의자료 제작 15,000,000 KRW +50.0%
These items were verified within a limited set of name search results.
AI analysis report
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