- Institution
- 전라남도 여수시
- Department
- 기획예산과
ㅇ세출예산 이월사업조서 책자 제작
Programme 계획적 예산편성
Amounts and period
- Budgeted amount
- 1,000,000 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 KRW0.0%
-
Policy 지방재정운영(일반공공행정/지방행정ㆍ재정지원) 1,135,589,000 KRW0.1%
-
Programme 예산운영관리 1,094,759,000 KRW0.1%
-
Project 계획적 예산편성 367,859,000 KRW0.3%
-
Budget category 일반운영비 112,300,000 KRW0.9%
-
Statistical item 사무관리비 112,300,000 KRW0.9%
-
Item ㅇ세출예산 이월사업조서 책자 제작 1,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
10,000원*100부
Institution and programme names are shown as the original Korean source text.
Detailed budget items
31 items- ㅇ세출예산 이월사업조서 책자 제작 1,000,000 KRW Opens in a new window
- ○일반수용비 82,500,000 KRW Opens in a new window
- ㅇ지방자치단체 예산편성 운영기준 및 기금 4,500,000 KRW Opens in a new window
- ㅇ세입·세출예산 현황 책자 제작 3,000,000 KRW Opens in a new window
- ㅇ여수시 지방재정 공시 책자 제작 2,400,000 KRW Opens in a new window
- ㅇ2026~2030년 중기지방재정계획 책자 제작 2,100,000 KRW Opens in a new window
- ㅇ예산확보를 위한 기념품 및 홍보물 제작 9,000,000 KRW Opens in a new window
- ㅇ복합기 소모품 구입 등 10,000,000 KRW Opens in a new window
- ○운영수당 29,800,000 KRW Opens in a new window
- ㅇ지방재정계획심의위원회 참석수당 6,000,000 KRW Opens in a new window
- ㅇ지방보조금관리위원회 참석수당 21,600,000 KRW Opens in a new window
- ㅇ예산성과금심사위원회 참석수당 200,000 KRW Opens in a new window
- ㅇ통합재정안정화기금운용심의위원회 참석 수당 2,000,000 KRW Opens in a new window
- ○예산개요 및 통합재정수지분석 합동집무 880,000 KRW Opens in a new window
- ○예산편성 운영기준 및 기금운용계획수립기준 설명회 참석 660,000 KRW Opens in a new window
- ○기금운용 개요 및 2024년 기금 결산 합동집무 330,000 KRW Opens in a new window
- ○지자체 기금 성과분석 합동집무 220,000 KRW Opens in a new window
- ○지방재정분석 작성 합동집무 330,000 KRW Opens in a new window
- ○지방재정 투자사업 합동집무(도·중앙) 880,000 KRW Opens in a new window
- ○재정분석·공시 및 지방채 수립지침시달 회의 참석 660,000 KRW Opens in a new window
- ○지방채 상환 실적보고 합동집무 660,000 KRW Opens in a new window
- ○지방재정 신속집행 지침시달 및 추진상황 440,000 KRW Opens in a new window
- ○2024년말 통합부채 현황보고 작성 합동집무 440,000 KRW Opens in a new window
- ○소규모 주요사업장 현장방문 3,300,000 KRW Opens in a new window
- ○재정관리 및 각종 시책업무추진 19,712,000 KRW Opens in a new window
- ○행사, 축제 시민평가단 실비보상 5,000,000 KRW Opens in a new window
- ○지방보조사업자 법령위반 등 신고포상금 4,000,000 KRW Opens in a new window
- ○예산성과금 지급 10,000,000원*1식 10,000,000 KRW Opens in a new window
- ○지방재정 신속집행 우수부서 포상 30,000,000 KRW Opens in a new window
- ○2025년 통합지방재정시스템 운영 및 유지관리 128,425,000 KRW Opens in a new window
- ○통합지방재정 재해복구시스템 구축 49,622,000 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 10 Row 7 Line 19 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_7tkm17ccz46zy336z53cwf1qc2- Address of this item
- /en/BudgetDetail/Item/bi_7tkm17ccz46zy336z53cwf1qc2
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 “이월사업조서” · classification 201-01
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