- Institution
- 제주특별자치도
- Department
- 제주시기획예산과
○성과계획서 및 성과보고서 유인
Programme 예산운영 및 관리
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 제주시기획예산과 1,700,859,000 KRW0.7%
-
Policy 종합기획 조정(일반공공행정/일반행정) 1,665,695,000 KRW0.7%
-
Programme 지방재정운영 1,253,441,000 KRW0.9%
-
Project 예산운영 및 관리 101,841,000 KRW11.5%
-
Budget category 일반운영비 73,000,000 KRW16.0%
-
Statistical item 사무관리비 73,000,000 KRW16.0%
-
Item ○성과계획서 및 성과보고서 유인 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
7 items- ○성과계획서 및 성과보고서 유인 11,700,000 KRW Opens in a new window
- ○예산안 사업명세서 유인 14,800,000 KRW Opens in a new window
- ○예산안 사업설명서 유인 13,500,000 KRW Opens in a new window
- ○보조금 심의자료 유인 13,500,000 KRW Opens in a new window
- ○재정통계자료 집계합동 작업 및 회의참석 611,000 KRW Opens in a new window
- ○중앙지원금 확보 우수부서 포상금 4,500,000 KRW Opens in a new window
- ○재정집행 우수부서 포상금 18,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 2회 추경 · 통합회계 · (★) 2025년 제2회 추가경정 세입세출예산서_홈페이지
Opens in a new window
- Page
- 615 / 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 615 Row 21 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
- 2026-09-02 03:23
- Item ID
bi_2syr3n0w4a6eba60bbrbmsa7ep- Address of this item
- /en/BudgetDetail/Item/bi_2syr3n0w4a6eba60bbrbmsa7ep
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 “성과계획서” · classification 201-01
- ○성과계획서 및 성과보고서 유인 15,000,000 KRW
- ○성과계획서 및 성과보고서 유인 13,000,000 KRW
- ○성과계획서 및 성과보고서 유인 15,000,000 KRW
- ○성과계획서 및 성과보고서 유인 13,000,000 KRW
- ○성과계획서 및 성과보고서 유인 15,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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