- Institution
- 제주특별자치도
- Department
- 서귀포시기획예산과
○시정현황 책자 제작
Programme 서귀포시정 안내책자 등 제작(성인지예산)
Amounts and period
- Budgeted amount
- 9,000,000 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 KRW0.5%
-
Policy 시정종합기획조정 및 재정운영 강화(일반공공행정/일반행정) 1,734,153,000 KRW0.5%
-
Programme 시정 종합기획 68,570,000 KRW13.1%
-
Project 서귀포시정 안내책자 등 제작(성인지예산) 30,070,000 KRW29.9%
-
Budget category 일반운영비 28,000,000 KRW32.1%
-
Statistical item 사무관리비 28,000,000 KRW32.1%
-
Item ○시정현황 책자 제작 9,000,000 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
3 itemsData source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제3권(서귀포시)
Opens in a new window
- Page
- 115 / 719
- 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 7 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 20:35
- Read and interpreted
- 2026-07-29 20:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_79ch9046tgj45y62ry691g6r4m- Address of this item
- /en/BudgetDetail/Item/bi_79ch9046tgj45y62ry691g6r4m
Related records
Similar budgets
5 itemsKeyword “시정현황” · classification 201-01
- ○시정현황 책자 제작 8,100,000 KRW −10.0%
- ○시정현황 책자 제작 11,000,000 KRW
- ○시정현황 책자 제작 9,000,000 KRW
- ○시정현황 책자 제작(성인지예산) 10,000,000 KRW
- ◎시정현황 회의자료 제작 15,000,000 KRW +50.0%
These items were verified within a limited set of name search results.
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