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

○성과계획서 및 성과보고서 유인

Programme 예산운영 및 관리

Amounts and period

Budget amount
13,000,000 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 제주시기획예산과 1,971,273,000 KRW
  2. Policy 종합기획 조정(일반공공행정/일반행정) 1,930,215,000 KRW
  3. Programme 지방재정운영 1,309,190,000 KRW
  4. Project 예산운영 및 관리 115,890,000 KRW
  5. Budget category 일반운영비 84,500,000 KRW
  6. Statistical item 사무관리비 84,500,000 KRW
  7. Item ○성과계획서 및 성과보고서 유인 13,000,000 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

13 items
  1. ○성과계획서 및 성과보고서 유인 201-01 Page 118 Selected item 13,000,000 KRW Opens in a new window
  2. ○예산편성 추진에 따른 소모품 구입 201-01 Page 118 3,400,000 KRW Opens in a new window
  3. ○예산안 사업명세서 유인 201-01 Page 118 22,000,000 KRW Opens in a new window
  4. ○예산안 사업설명서 유인 201-01 Page 118 15,000,000 KRW Opens in a new window
  5. ○보조금 심의자료 유인 201-01 Page 118 15,000,000 KRW Opens in a new window
  6. ○예산편성 작업 특근급식비 201-01 Page 118 1,000,000 KRW Opens in a new window
  7. ○주민참여예산 심의자료 유인 201-01 Page 118 7,000,000 KRW Opens in a new window
  8. ○주민참여예산 지역회의조정협의회의 참석 수당 201-01 Page 118 8,100,000 KRW Opens in a new window
  9. ○재정통계자료 집계합동 작업 및 회의참석 202-01 Page 118 660,000 KRW Opens in a new window
  10. ○각종 재정관련 세미나 참석 및 중앙부처 방문 202-01 Page 118 330,000 KRW Opens in a new window
  11. ○지방재정 확충시책 업무추진 203-03 Page 118 5,400,000 KRW Opens in a new window
  12. ○중앙지원금 확보 우수부서 포상금 303-01 Page 118 5,000,000 KRW Opens in a new window
  13. ○재정집행 우수부서 포상금 303-01 Page 118 20,000,000 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 118 Row 2 Line 1 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
2026-09-02 03:23
Item ID
bi_1wjwb4avzwpc1fhjg3n2bgnf4z
Address of this item
/en/BudgetDetail/Item/bi_1wjwb4avzwpc1fhjg3n2bgnf4z

Related records

Institution
제주특별자치도
Programme
예산운영 및 관리

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 “성과계획서” · classification 201-01

These items were verified within a limited set of name search results.

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