- Institution
- 제주특별자치도
- Department
- 정책기획관
○성과평가위원회 운영
Programme 성과관리체계 구축 운영
Amounts and period
- Budget amount
- 11,700,000 KRW
- 기정액
- 13,000,000 KRW
- Change
- −1,300,000 KRW −10.0%
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.
-
Department 정책기획관 7,672,288,000 KRW0.2%
-
Policy 도민 협치시대를 여는 창의정책 추진(일반공공행정/일반행정) 7,599,067,000 KRW0.2%
-
Programme 정책평가 및 공약 관리 211,366,000 KRW5.5%
-
Project 성과관리체계 구축 운영 82,200,000 KRW14.2%
-
Budget category 일반운영비 82,200,000 KRW14.2%
-
Statistical item 사무관리비 82,200,000 KRW14.2%
-
Item ○성과평가위원회 운영 11,700,000 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
1 itemsData source
-
Open source PDF
제주특별자치도 · FY2025 2회 추경 · 통합회계 · (★) 2025년 제2회 추가경정 세입세출예산서_홈페이지
Opens in a new window
- Page
- 269 / 1,000
View source document details
- Document ID
doc_0pav8pn3t2zm9vjq5n9t36qbkv- Source document status
- Available
- File type
- application/pdf
- File size
- 65,546.185 KiB
- Location inside the source
- Page 269 Row 11 Line 2 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_2jp04854k364ehg3wa9nw40epe- Address of this item
- /en/BudgetDetail/Item/bi_2jp04854k364ehg3wa9nw40epe
Related records
Similar budgets
5 itemsItems 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 “성과평가위원회” · classification 201-01
- ○성과평가위원회 운영 13,000,000 KRW
- ○성과평가위원회 운영 13,000,000 KRW
- ○성과평가위원회 운영 ＊심의자료 제작 8,280,000 KRW
- ◎성과평가위원회 운영 31,790,000 KRW
- ○성과평가위원회 운영 5,250,000원 5,250,000 KRW
These items were verified within a limited set of name search results.
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