- Institution
- 제주특별자치도
- Department
- 서귀포시기획예산과
○성과계획서 및 성과보고서 유인
Programme 예산운영관리
Amounts and period
- Budget amount
- 15,000,000 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.
-
Department 서귀포시기획예산과 1,763,240,000 KRW0.9%
-
Policy 시정종합기획조정 및 재정운영 강화(일반공공행정/일반행정) 1,734,153,000 KRW0.9%
-
Programme 지방재정운영 970,610,000 KRW1.5%
-
Project 예산운영관리 85,600,000 KRW17.5%
-
Budget category 일반운영비 69,000,000 KRW21.7%
-
Statistical item 사무관리비 69,000,000 KRW21.7%
-
Item ○성과계획서 및 성과보고서 유인 15,000,000 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
8 items- ○성과계획서 및 성과보고서 유인 15,000,000 KRW Opens in a new window
- ○예산서 및 예산안 설명자료 등 유인 20,000,000 KRW Opens in a new window
- ○지방보조금 심의자료 등 유인 15,000,000 KRW Opens in a new window
- ○주민참여예산제 운영 14,000,000 KRW Opens in a new window
- ○예산편성 업무 추진 5,000,000 KRW Opens in a new window
- ○국고절충 등 예산관련 업무 추진 3,000,000 KRW Opens in a new window
- ○지방재정운영 업무추진 3,600,000 KRW Opens in a new window
- ○재정집행 우수부서 포상금 10,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제3권(서귀포시)
Opens in a new window
- Page
- 115 / 719
View source document details
- Document ID
doc_0cx2bg9ehdafdhfp0kt88vjqqx- Source document status
- Available
- File type
- application/pdf
- File size
- 32,321.564 KiB
- Location inside the source
- Page 115 Row 21 Line 3 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:35
- Read and interpreted
- 2026-07-29 20:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3w6yp92cyn24mf0reptmn4q558- Address of this item
- /en/BudgetDetail/Item/bi_3w6yp92cyn24mf0reptmn4q558
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 11,700,000 KRW −10.0%
- ○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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