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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
전라남도 여수시
Department
기획예산과

－시정보고 영상물 제작

Programme 시정업무 기획·조정

Amounts and period

Budgeted amount
20,000,000 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 32,541,844,000 KRW
  2. Policy 시정의 기획·조정·평가(일반공공행정/일반행정) 18,926,449,000 KRW
  3. Programme 시정업무 총괄 기획 18,141,360,000 KRW
  4. Project 시정업무 기획·조정 482,774,000 KRW
  5. Budget category 일반운영비 117,200,000 KRW
  6. Statistical item 사무관리비 117,200,000 KRW
  7. Item ㅇ2026년도 시정 보고서 제작 38,000,000 KRW
  8. Calculation line －시정보고 영상물 제작 20,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

20,000,000원*1회

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

Detailed budget items

23 items
  1. －시정보고 영상물 제작 201-01 Page 1 Selected item 20,000,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 1 113,600,000 KRW Opens in a new window
  3. ㅇ2026년도 주요업무계획 책자 발간 201-01 Page 1 5,000,000 KRW Opens in a new window
  4. ㅇ시정현안사업 PT 제작 201-01 Page 1 9,000,000 KRW Opens in a new window
  5. ㅇ민선8기 시정백서 책자 발간 201-01 Page 1 20,000,000 KRW Opens in a new window
  6. ㅇ달라지는 제도와 시책 책자 제작 201-01 Page 1 5,000,000 KRW Opens in a new window
  7. ㅇ시정현황판 보수 201-01 Page 1 2,400,000 KRW Opens in a new window
  8. ㅇ2026 시정현황 책자 발간(국문, 영문) 201-01 Page 1 18,000,000 KRW Opens in a new window
  9. ㅇ시정 홍보탑 관리 201-01 Page 1 9,000,000 KRW Opens in a new window
  10. ○운영수당 201-01 Page 1 3,600,000 KRW Opens in a new window
  11. ㅇ여수시출자출연기관 운영심의위원회 참석수당 201-01 Page 1 2,000,000 KRW Opens in a new window
  12. ㅇ2040여수시중장기종합발전계획 제안서 평가위원회 심사수당 201-01 Page 1 1,600,000 KRW Opens in a new window
  13. ○시정 종합 소개물 제작 자료 수집 202-01 Page 1 1,320,000 KRW Opens in a new window
  14. ○시정 주요업무 추진 202-01 Page 1 1,980,000 KRW Opens in a new window
  15. ○기관평가 응모 시상식 참가 202-01 Page 1 880,000 KRW Opens in a new window
  16. ○매니페스토 공약이행평가 참가 202-01 Page 1 660,000 KRW Opens in a new window
  17. ○벤치마킹 원정대 선진지(국외) 견학 202-04 Page 2 120,000,000 KRW Opens in a new window
  18. ○시정기획 및 재정 업무추진 203-03 Page 2 17,334,000 KRW Opens in a new window
  19. ○2040여수시중장기종합발전계획 수정계획 수립 207-01 Page 2 180,000,000 KRW Opens in a new window
  20. ○시정성과 우수부서 포상 303-01 Page 2 5,000,000 KRW Opens in a new window
  21. ○신규시책 우수부서 포상 303-01 Page 2 3,400,000 KRW Opens in a new window
  22. ○마스코트 조형물 설치 401-01 Page 2 20,000,000 KRW Opens in a new window
  23. ○안내판 및 간판 정비·제작 401-01 Page 2 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0aqr8hek011jhehxwr6m0m561t
Source document status
Available
File type
application/pdf
File size
255.301 KiB
Location inside the source
Page 1 Row 7 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 22:08
Read and interpreted
2026-07-28 22:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1ypt9tdebg28dzvga247wqb2wa
Address of this item
/en/BudgetDetail/Item/bi_1ypt9tdebg28dzvga247wqb2wa

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 “시정보고” · classification 201-01

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

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