- Institution
- 제주특별자치도
- Department
- 서귀포시기획예산과
○담당자 교육 자료 및 지표정의서 책자 유인
Programme 성과관리 추진
Amounts and period
- Budgeted amount
- 2,500,000 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 1,603,516,000 KRW0.2%
-
Policy 시정종합기획조정 및 재정운영 강화(일반공공행정/일반행정) 1,572,977,000 KRW0.2%
-
Programme 의회성과 및 법률지원관리 119,700,000 KRW2.1%
-
Project 성과관리 추진 50,230,000 KRW5.0%
-
Budget category 일반운영비 45,600,000 KRW5.5%
-
Statistical item 사무관리비 45,600,000 KRW5.5%
-
Item ○담당자 교육 자료 및 지표정의서 책자 유인 2,500,000 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
9 items- ○담당자 교육 자료 및 지표정의서 책자 유인 2,500,000 KRW Opens in a new window
- ○성과평가위원회 소위원회 회의 참석수당 1,800,000 KRW Opens in a new window
- ○성과관리 교육, 지표 컨설팅 운영 7,700,000 KRW Opens in a new window
- ○시민정책만족도 조사 20,000,000 KRW Opens in a new window
- ○지표 품질평가 수당 6,600,000 KRW Opens in a new window
- ○성과관리시스템 유지관리비 7,000,000 KRW Opens in a new window
- ○성과관리 관련 중앙교육 등 참석 330,000 KRW Opens in a new window
- ○성과관리 역량강화 교육 추진 등 900,000 KRW Opens in a new window
- ○우수 핵심과제 포상 3,400,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제3권)2026년도 예산서_서귀포시
Opens in a new window
- Page
- 120 / 734
View source document details
- Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx- Source document status
- Available
- File type
- application/pdf
- File size
- 46,657.615 KiB
- Location inside the source
- Page 120 Row 2 Line 1 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6zfhm23bxqbt64mnswc09rn2mj- Address of this item
- /en/BudgetDetail/Item/bi_6zfhm23bxqbt64mnswc09rn2mj
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 “지표정의서” · classification 201-01
- ○담당자 교육 자료 및 지표정의서 책자 유인 2,500,000 KRW
- ○담당자 교육 자료 및 지표정의서 책자 유인 2,250,000 KRW −10.0%
- ○담당자 교육 자료 및 지표정의서 책자 유인 2,500,000 KRW
- ○담당자 교육 자료 및 지표정의서 책자 유인 2,500,000 KRW
- ○담당자 교육 자료 및 지표정의서 책자 유인 2,500,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.