onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시기획예산과

○국고절충 등 예산관련 업무 추진

Programme 예산운영관리

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 서귀포시기획예산과 1,039,146,000 KRW
  2. Policy 시정종합기획조정 및 재정운영 강화(일반공공행정/일반행정) 1,002,851,000 KRW
  3. Programme 지방재정운영 731,000,000 KRW
  4. Project 예산운영관리 143,000,000 KRW
  5. Budget category 여비 5,000,000 KRW
  6. Statistical item 국내여비 5,000,000 KRW
  7. Item ○국고절충 등 예산관련 업무 추진 5,000,000 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

8 items
  1. ○국고절충 등 예산관련 업무 추진 202-01 Page 117 Selected item 5,000,000 KRW Opens in a new window
  2. ○예산서 및 예산안 설명자료 등 유인 201-01 Page 117 55,000,000 KRW Opens in a new window
  3. ○성과계획서 및 성과보고서 유인 201-01 Page 117 18,000,000 KRW Opens in a new window
  4. ○지방보조금 심의자료 등 유인 201-01 Page 117 16,000,000 KRW Opens in a new window
  5. ○주민참여예산제 운영 201-01 Page 117 20,000,000 KRW Opens in a new window
  6. ○예산편성 업무 추진 201-01 Page 117 5,000,000 KRW Opens in a new window
  7. ○지방재정운영 업무추진 203-03 Page 117 4,000,000 KRW Opens in a new window
  8. ○재정집행 우수부서 포상금 303-01 Page 117 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6rfyy0wxmyzxwga64j493axndk
Source document status
Available
File type
application/pdf
File size
4,716.205 KiB
Location inside the source
Page 117 Row 8 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_227t3pw9tjesnbrrj2dq2x2fbb
Address of this item
/en/BudgetDetail/Item/bi_227t3pw9tjesnbrrj2dq2x2fbb

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

Search related names

AI analysis report

AI analysis reports are not yet available.