- Institution
- 제주특별자치도
- Department
- 제주시기획예산과
○성과계획서 및 성과보고서 유인
Programme 예산운영 및 관리
Amounts and period
- Budget amount
- 13,000,000 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 제주시기획예산과 1,621,194,000 KRW0.8%
-
Policy 종합기획 조정(일반공공행정/일반행정) 1,579,937,000 KRW0.8%
-
Programme 지방재정운영 1,186,490,000 KRW1.1%
-
Project 예산운영 및 관리 115,890,000 KRW11.2%
-
Budget category 일반운영비 84,500,000 KRW15.4%
-
Statistical item 사무관리비 84,500,000 KRW15.4%
-
Item ○성과계획서 및 성과보고서 유인 13,000,000 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
13 items- ○성과계획서 및 성과보고서 유인 13,000,000 KRW Opens in a new window
- ○예산편성 추진에 따른 소모품 구입 3,400,000 KRW Opens in a new window
- ○예산안 사업명세서 유인 22,000,000 KRW Opens in a new window
- ○예산안 사업설명서 유인 15,000,000 KRW Opens in a new window
- ○보조금 심의자료 유인 15,000,000 KRW Opens in a new window
- ○예산편성 작업 특근급식비 1,000,000 KRW Opens in a new window
- ○주민참여예산 심의자료 유인 7,000,000 KRW Opens in a new window
- ○주민참여예산 지역회의조정협의회의 참석 수당 8,100,000 KRW Opens in a new window
- ○재정통계자료 집계합동 작업 및 회의참석 660,000 KRW Opens in a new window
- ○각종 재정관련 세미나 참석 및 중앙부처 방문 330,000 KRW Opens in a new window
- ○지방재정 확충시책 업무추진 5,400,000 KRW Opens in a new window
- ○중앙지원금 확보 우수부서 포상금 5,000,000 KRW Opens in a new window
- ○재정집행 우수부서 포상금 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제2권(제주시)
Opens in a new window
- Page
- 115 / 765
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 115 Row 3 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 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7xw6dn4hb3mnq6bs4n2kq9bs7x- Address of this item
- /en/BudgetDetail/Item/bi_7xw6dn4hb3mnq6bs4n2kq9bs7x
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 “성과계획서” · classification 201-01
- ○성과계획서 및 성과보고서 유인 11,700,000 KRW −10.0%
- ○성과계획서 및 성과보고서 유인 15,000,000 KRW
- ○성과계획서 및 성과보고서 유인 15,000,000 KRW
- ○성과계획서 및 성과보고서 유인 13,000,000 KRW
- ○성과계획서 및 성과보고서 유인 15,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.