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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시기획예산과

○시정시책추진 참석자 보상

Programme 기관공통경비지원

Amounts and period

Budgeted amount
120,000,000 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.

  1. Department 제주시기획예산과 1,621,194,000 KRW
  2. Policy 종합기획 조정(일반공공행정/일반행정) 1,579,937,000 KRW
  3. Programme 지방재정운영 1,186,490,000 KRW
  4. Project 기관공통경비지원 1,070,600,000 KRW
  5. Budget category 일반보전금 140,000,000 KRW
  6. Statistical item 행사실비지원금 120,000,000 KRW
  7. Item ○시정시책추진 참석자 보상 120,000,000 KRW
Category–statistical code
301-11
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
  1. ○시정시책추진 참석자 보상 301-11 Page 116 Selected item 120,000,000 KRW Opens in a new window
  2. ○기관공통운영 사무관리비 201-01 Page 115 260,000,000 KRW Opens in a new window
  3. ○기관공통운영 공공운영비 201-02 Page 115 182,500,000 KRW Opens in a new window
  4. ○기관공통운영 행사운영비 201-03 Page 115 130,000,000 KRW Opens in a new window
  5. ○시정시책 추진 국내여비 202-01 Page 115 50,000,000 KRW Opens in a new window
  6. ○시정시책 추진 국외여비 202-03 Page 115 40,000,000 KRW Opens in a new window
  7. ○업무능력향상 및 자료수집에 따른 국외여비 202-04 Page 115 120,000,000 KRW Opens in a new window
  8. ○주요시정시책 추진업무 지원 203-03 Page 115 8,100,000 KRW Opens in a new window
  9. ○시정시책추진 민간인해외여비 301-08 Page 116 20,000,000 KRW Opens in a new window
  10. ○각종 비품 및 행정장비 구입 405-01 Page 116 140,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3ggt1gtzcqxq63ypaxfj1ct9kq
Source document status
Available
File type
application/pdf
File size
34,382.952 KiB
Location inside the source
Page 116 Row 3 Line 4 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_7sx8xsnm2037bhgfjhj0cx6xbc
Address of this item
/en/BudgetDetail/Item/bi_7sx8xsnm2037bhgfjhj0cx6xbc

Related records

Institution
제주특별자치도
Programme
기관공통경비지원

Similar budgets

1 items
Items 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 “시정시책추진” · classification 301-11

These items were verified within a limited set of name search results.

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