- Institution
- 제주특별자치도
- Department
- 제주시기획예산과
○주요업무계획 및 평가 보고서 유인 등
Programme 주요시정시책 업무추진
Amounts and period
- Budget amount
- 5,120,000 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 제주시기획예산과 1,893,007,000 KRW0.3%
-
Policy 종합기획 조정(일반공공행정/일반행정) 1,850,910,000 KRW0.3%
-
Programme 기획일반 및 지원 108,760,000 KRW4.7%
-
Project 주요시정시책 업무추진 68,960,000 KRW7.4%
-
Budget category 일반운영비 28,900,000 KRW17.7%
-
Statistical item 사무관리비 24,400,000 KRW21.0%
-
Item ○주요업무계획 및 평가 보고서 유인 등 5,120,000 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
10 items- ○주요업무계획 및 평가 보고서 유인 등 5,120,000 KRW Opens in a new window
- ○2023 시정홍보 책자 발간 10,000,000 KRW Opens in a new window
- ○중앙 단위 건의 자료 유인 등 1,280,000 KRW Opens in a new window
- ○정책 아이디어 공모전 8,000,000 KRW Opens in a new window
- ○행정장비 유지비 3,000,000 KRW Opens in a new window
- ○부서 관용차량 유지비 1,500,000 KRW Opens in a new window
- ○주요시책협의 및 중앙부처방문 1,160,000 KRW Opens in a new window
- ○시책개발팀 우수사례 벤치마킹 5,800,000 KRW Opens in a new window
- ○시책개발팀 우수시책 발굴 팀원 해외시찰인센티브 20,000,000 KRW Opens in a new window
- ○주요시정시책 및 기획조정 업무추진비 2,300,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_3axbnapq1686q74r1d0c0jahe4- Source document status
- Available
- File type
- application/pdf
- File size
- 4,994.393 KiB
- Location inside the source
- Page 115 Row 7 Line 3 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_4btv28r0tar4g01w90dyp6zjsc- Address of this item
- /en/BudgetDetail/Item/bi_4btv28r0tar4g01w90dyp6zjsc
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 “주요업무계획” · classification 201-01
- ○주요업무계획 및 평가 보고서 유인 등 5,120,000 KRW
- ○주요업무계획 및 평가 보고서 유인 등 5,120,000 KRW
- ○주요업무계획 및 평가 보고서 유인 등 4,608,000 KRW −10.0%
- ○주요업무계획 및 평가 보고서 유인 등 5,120,000 KRW
- ○주요업무계획 및 평가 보고서 유인 등 5,120,000 KRW
These items were verified within a limited set of name search results.
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