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

○국고절충 등 예산관련 업무 추진

Programme 예산운영관리

Amounts and period

Budgeted amount
1,200,000 KRW
기정액
3,000,000 KRW
Change
−1,800,000 KRW −60.0%

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 서귀포시기획예산과 1,773,892,000 KRW
  2. Policy 시정종합기획조정 및 재정운영 강화(일반공공행정/일반행정) 1,744,805,000 KRW
  3. Programme 지방재정운영 1,002,410,000 KRW
  4. Project 예산운영관리 87,400,000 KRW
  5. Budget category 여비 1,200,000 KRW
  6. Statistical item 국내여비 1,200,000 KRW
  7. Item ○국고절충 등 예산관련 업무 추진 1,200,000 KRW
Category–statistical code
202-01
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

6 items
  1. ○국고절충 등 예산관련 업무 추진 202-01 Page 796 Selected item 1,200,000 KRW Opens in a new window
  2. ○예산서 및 예산안 설명자료 등 유인 201-01 Page 796 18,500,000 KRW Opens in a new window
  3. ○지방보조금 심의자료 등 유인 201-01 Page 796 13,000,000 KRW Opens in a new window
  4. ○주민참여예산제 운영 201-01 Page 796 12,600,000 KRW Opens in a new window
  5. ○예산편성 업무 추진 201-01 Page 796 3,500,000 KRW Opens in a new window
  6. ○재정집행 우수부서 포상금 303-01 Page 796 20,000,000 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 796 Row 19 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_0tbx9dk99tf46vjn4txvcft5p3
Address of this item
/en/BudgetDetail/Item/bi_0tbx9dk99tf46vjn4txvcft5p3

Related records

Institution
제주특별자치도
Programme
예산운영관리

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 “국고절충” · classification 202-01

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