- Institution
- 제주특별자치도
- Department
- 서귀포시기획예산과
○담당자 교육 자료 및 지표정의서 책자 유인
Programme 성과관리 추진
Amounts and period
- Budgeted amount
- 2,250,000 KRW
- 기정액
- 2,500,000 KRW
- Change
- −250,000 KRW −10.0%
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 1,773,892,000 KRW0.1%
-
Policy 시정종합기획조정 및 재정운영 강화(일반공공행정/일반행정) 1,744,805,000 KRW0.1%
-
Programme 의회 및 성과관리 40,224,000 KRW5.6%
-
Project 성과관리 추진 38,784,000 KRW5.8%
-
Budget category 일반운영비 37,974,000 KRW5.9%
-
Statistical item 사무관리비 37,974,000 KRW5.9%
-
Item ○담당자 교육 자료 및 지표정의서 책자 유인 2,250,000 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- ○담당자 교육 자료 및 지표정의서 책자 유인 2,250,000 KRW Opens in a new window
- ○성과평가위원회 소위원회 회의 참석수당 1,620,000 KRW Opens in a new window
- ○성과관리 교육, 지표 컨설팅 운영 6,930,000 KRW Opens in a new window
- ○시민정책만족도 조사 18,000,000 KRW Opens in a new window
- ○지표 품질평가 수당 5,670,000 KRW Opens in a new window
- ○성과관리시스템 유지관리비 3,504,000 KRW Opens in a new window
- ○성과관리 관련 중앙교육 등 참석 0 KRW Opens in a new window
- ○성과관리 역량강화 교육 추진 등 810,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 2회 추경 · 통합회계 · (★) 2025년 제2회 추가경정 세입세출예산서_홈페이지
Opens in a new window
- Page
- 797 / 1,000
View source document details
- Document ID
doc_0pav8pn3t2zm9vjq5n9t36qbkv- Source document status
- Available
- File type
- application/pdf
- File size
- 65,546.185 KiB
- Location inside the source
- Page 797 Row 14 Line 6 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7dxaem4fknm6hfh3ctx8jfvsct- Address of this item
- /en/BudgetDetail/Item/bi_7dxaem4fknm6hfh3ctx8jfvsct
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 2,500,000 KRW
- ○담당자 교육 자료 및 지표정의서 책자 유인 2,500,000 KRW
- ○담당자 교육 자료 및 지표정의서 책자 유인 2,500,000 KRW
- ○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.