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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
전라남도 여수시
Department
기획예산과

ㅇ2025년도 주요업무계획 책자 발간

Programme 시정업무 기획·조정

Amounts and period

Budget amount
5,000,000 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 31,482,232,000 KRW
  2. Policy 시정의 기획·조정·평가(일반공공행정/일반행정) 17,595,745,000 KRW
  3. Programme 시정업무 총괄 기획 16,784,130,000 KRW
  4. Project 시정업무 기획·조정 506,700,000 KRW
  5. Budget category 일반운영비 113,200,000 KRW
  6. Statistical item 사무관리비 113,200,000 KRW
  7. Item ㅇ2025년도 주요업무계획 책자 발간 5,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

25,000원*200부

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

Detailed budget items

19 items
  1. ㅇ2025년도 주요업무계획 책자 발간 201-01 Page 1 Selected item 5,000,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 1 109,600,000 KRW Opens in a new window
  3. ㅇ시정현안사업 PT 제작 201-01 Page 1 9,000,000 KRW Opens in a new window
  4. ㅇ시정현황판 보수 201-01 Page 1 2,400,000 KRW Opens in a new window
  5. ㅇ2025 시정현황 책자 발간(국문, 영문) 201-01 Page 1 18,000,000 KRW Opens in a new window
  6. ㅇ시정 홍보탑 관리 201-01 Page 1 9,000,000 KRW Opens in a new window
  7. ㅇ공약시민평가단 운영 201-01 Page 1 21,000,000 KRW Opens in a new window
  8. ○운영수당 201-01 Page 1 3,600,000 KRW Opens in a new window
  9. ㅇ여수시출자출연기관 운영심의위원회 참석수당 201-01 Page 1 2,000,000 KRW Opens in a new window
  10. ○시정 종합 소개물 제작 자료 수집 202-01 Page 1 1,320,000 KRW Opens in a new window
  11. ○시정 주요업무 추진 202-01 Page 1 1,980,000 KRW Opens in a new window
  12. ○기관평가 응모 시상식 참가 202-01 Page 1 880,000 KRW Opens in a new window
  13. ○매니페스토 공약이행평가 참가 202-01 Page 1 660,000 KRW Opens in a new window
  14. ○벤치마킹 원정대 선진지(국외) 견학 202-04 Page 1 231,000,000 KRW Opens in a new window
  15. ○시정기획 및 재정 업무추진 203-03 Page 2 19,260,000 KRW Opens in a new window
  16. ○여수시도시관리공단 조직진단 용역 207-01 Page 2 50,000,000 KRW Opens in a new window
  17. ○여수시 마스코트 리뉴얼 용역 207-01 Page 2 80,000,000 KRW Opens in a new window
  18. ○시정성과 우수부서 포상 303-01 Page 2 5,000,000 KRW Opens in a new window
  19. ○신규시책 우수부서 포상 303-01 Page 2 3,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0q8zc1z0yr5k1gdchgxbvxgz65
Source document status
Available
File type
application/pdf
File size
246.034 KiB
Location inside the source
Page 1 Row 7 Line 8 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:07
Read and interpreted
2026-07-28 22:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1c40ddxmct3xkeh9fejmt20184
Address of this item
/en/BudgetDetail/Item/bi_1c40ddxmct3xkeh9fejmt20184

Related records

Institution
전라남도 여수시
Programme
시정업무 기획·조정

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 “ㅇ2025년도” · classification 201-01

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