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Institution
전라남도 여수시
Department
기획예산담당관

-시정보고서 유인

Programme 시정업무 기획·조정

Amounts and period

Budget 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 기획예산담당관 33,628,708,000 KRW
  2. Policy 시정의 기획·조정·평가(일반공공행정/일반행정) 17,255,576,000 KRW
  3. Programme 시정업무 총괄 기획 16,435,271,000 KRW
  4. Project 시정업무 기획·조정 417,940,000 KRW
  5. Budget category 일반운영비 118,700,000 KRW
  6. Statistical item 사무관리비 118,700,000 KRW
  7. Item ㅇ2024년도 시정 보고서 제작 38,000,000 KRW
  8. Calculation line -시정보고서 유인 20,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

10,000원*1,000부*2회

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

Detailed budget items

17 items
  1. -시정보고서 유인 201-01 Page 1 Selected item 20,000,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 1 118,700,000 KRW Opens in a new window
  3. ㅇ2024년도 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. ㅇ시정현황판 보수 1,200,000원*2개소 201-01 Page 1 2,400,000 KRW Opens in a new window
  6. ㅇ2024 시정현황 책자 발간(국문, 영문) 201-01 Page 1 21,600,000 KRW Opens in a new window
  7. ㅇ시정 홍보탑 관리 201-01 Page 1 12,000,000 KRW Opens in a new window
  8. ㅇ여수 BI 배지 제작 3,000원*500개 201-01 Page 1 1,500,000 KRW Opens in a new window
  9. ㅇ공약시민평가단 운영 201-01 Page 1 22,000,000 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 1 270,000,000 KRW Opens in a new window
  15. ○시정기획 및 재정 업무추진 203-03 Page 1 14,400,000 KRW Opens in a new window
  16. ○시정성과 우수부서 포상 303-01 Page 2 5,000,000 KRW Opens in a new window
  17. ○신규시책 마일리지 포상 303-01 Page 2 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4rry8j8g02z7gk392jry6fnx4j
Source document status
Available
File type
application/pdf
File size
241.814 KiB
Location inside the source
Page 1 Row 7 Line 6 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-28 22:05
Read and interpreted
2026-07-28 22:05
Query snapshot refreshed
2026-11-14 06:39
Item ID
bi_28vfr1pkwz8mdyye296b5k7794

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