- Institution
- 전라남도 여수시
- Department
- 기획예산과
-시정보고 영상물 제작
Programme 시정업무 기획·조정
Amounts and period
- Budget amount
- 18,000,000 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 기획예산과 31,482,232,000 KRW0.1%
-
Policy 시정의 기획·조정·평가(일반공공행정/일반행정) 17,595,745,000 KRW0.1%
-
Programme 시정업무 총괄 기획 16,784,130,000 KRW0.1%
-
Project 시정업무 기획·조정 506,700,000 KRW3.6%
-
Budget category 일반운영비 113,200,000 KRW15.9%
-
Statistical item 사무관리비 113,200,000 KRW15.9%
-
Item ㅇ2025년도 시정 보고서 제작 38,000,000 KRW47.4%
-
Calculation line -시정보고 영상물 제작 18,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
18,000,000원*1회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
20 items- -시정보고 영상물 제작 18,000,000 KRW Opens in a new window
- ○일반수용비 109,600,000 KRW Opens in a new window
- ㅇ2025년도 주요업무계획 책자 발간 5,000,000 KRW Opens in a new window
- ㅇ시정현안사업 PT 제작 9,000,000 KRW Opens in a new window
- ㅇ시정현황판 보수 2,400,000 KRW Opens in a new window
- ㅇ2025 시정현황 책자 발간(국문, 영문) 18,000,000 KRW Opens in a new window
- ㅇ시정 홍보탑 관리 9,000,000 KRW Opens in a new window
- ㅇ공약시민평가단 운영 21,000,000 KRW Opens in a new window
- ○운영수당 3,600,000 KRW Opens in a new window
- ㅇ여수시출자출연기관 운영심의위원회 참석수당 2,000,000 KRW Opens in a new window
- ○시정 종합 소개물 제작 자료 수집 1,320,000 KRW Opens in a new window
- ○시정 주요업무 추진 1,980,000 KRW Opens in a new window
- ○기관평가 응모 시상식 참가 880,000 KRW Opens in a new window
- ○매니페스토 공약이행평가 참가 660,000 KRW Opens in a new window
- ○벤치마킹 원정대 선진지(국외) 견학 231,000,000 KRW Opens in a new window
- ○시정기획 및 재정 업무추진 19,260,000 KRW Opens in a new window
- ○여수시도시관리공단 조직진단 용역 50,000,000 KRW Opens in a new window
- ○여수시 마스코트 리뉴얼 용역 80,000,000 KRW Opens in a new window
- ○시정성과 우수부서 포상 5,000,000 KRW Opens in a new window
- ○신규시책 우수부서 포상 3,400,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_0q8zc1z0yr5k1gdchgxbvxgz65- Source document status
- Available
- File type
- application/pdf
- File size
- 246.034 KiB
- Location inside the source
- Page 1 Row 7 Line 4 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-28 22:07
- Read and interpreted
- 2026-07-28 22:07
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5wc25kf3q3cbatgeyp9qa4v2am- Address of this item
- /en/BudgetDetail/Item/bi_5wc25kf3q3cbatgeyp9qa4v2am
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 “시정보고” · classification 201-01
- ○시정보고 자료 제작 4,000,000 KRW
- ○시정보고자료 제작 4,000,000 KRW
- ●시정보고자료 제작(PT) 3,000,000원*3회 9,000,000 KRW
- ○시정보고자료 제작 5,000원*100부*8회 4,000,000 KRW
- ●시정보고자료 제작(PT) 3,000,000원*2회 6,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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