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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시기획예산과

○주요업무계획 및 평가 보고서 유인 등

Programme 주요시정시책 업무추진

Amounts and period

Budget amount
5,120,000 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 제주시기획예산과 1,971,273,000 KRW
  2. Policy 종합기획 조정(일반공공행정/일반행정) 1,930,215,000 KRW
  3. Programme 기획일반 및 지원 65,770,000 KRW
  4. Project 주요시정시책 업무추진 24,770,000 KRW
  5. Budget category 일반운영비 16,200,000 KRW
  6. Statistical item 사무관리비 11,400,000 KRW
  7. Item ○주요업무계획 및 평가 보고서 유인 등 5,120,000 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

9 items
  1. ○주요업무계획 및 평가 보고서 유인 등 201-01 Page 117 Selected item 5,120,000 KRW Opens in a new window
  2. ○중앙 단위 건의 자료 유인 등 201-01 Page 117 1,280,000 KRW Opens in a new window
  3. ○정책 아이디어 공모전 201-01 Page 117 5,000,000 KRW Opens in a new window
  4. ○행정장비 유지비 201-02 Page 117 3,000,000 KRW Opens in a new window
  5. ○부서 관용차량 유지비 201-02 Page 117 1,800,000 KRW Opens in a new window
  6. ○주요시정시책 및 기획조정 업무추진비 203-03 Page 117 2,070,000 KRW Opens in a new window
  7. ○정책 아이디어 공모전 시상(국민) 301-14 Page 117 2,700,000 KRW Opens in a new window
  8. ○정책 아이디어 공모전 시상(공직자) 303-01 Page 117 1,800,000 KRW Opens in a new window
  9. ○중앙단위 공모·평가 우수부서 포상 303-01 Page 117 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0
Source document status
Available
File type
application/pdf
File size
33,473.254 KiB
Location inside the source
Page 117 Row 7 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-11-14 06:39
Item ID
bi_0rxey8t3x5rce691aspv8jrk9s
Address of this item
/en/BudgetDetail/Item/bi_0rxey8t3x5rce691aspv8jrk9s

Related records

Institution
제주특별자치도
Programme
주요시정시책 업무추진

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