- Institution
- 제주특별자치도
- Department
- 동물위생시험소
○기관운영업무추진비 3,300,000*70%
Programme 부서운영 기본경비
Amounts and period
- Budgeted amount
- 2,310,000 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 동물위생시험소 7,263,344,000 KRW0.0%
-
Policy 행정운영경비(동물위생시험소)(기타/기타) 157,340,000 KRW1.5%
-
Programme 기본경비 87,237,000 KRW2.6%
-
Project 부서운영 기본경비 87,237,000 KRW2.6%
-
Budget category 업무추진비 9,940,000 KRW23.2%
-
Statistical item 기관운영업무추진비 2,310,000 KRW100.0%
-
Item ○기관운영업무추진비 3,300,000*70% 2,310,000 KRW
- Category–statistical code
- 203-01
- 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- ○기관운영업무추진비 3,300,000*70% 2,310,000 KRW Opens in a new window
- ○기본사무용품비 100,000*35*80% 2,800,000 KRW Opens in a new window
- ○기타수용비 7,580,000*80% 6,064,000 KRW Opens in a new window
- ○기본업무수행 급량비 25,805,000 KRW Opens in a new window
- ○기본업무수행 여비 35,284,000원*80% 28,228,000 KRW Opens in a new window
- ○월액여비 200,000*6명*12 14,400,000 KRW Opens in a new window
- ○정원가산업무추진비 2,212,000 KRW Opens in a new window
- ○부서운영업무추진비 5,418,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제1권)2026년도 예산서_도본청
Opens in a new window
- Page
- 1,188 / 1,248
View source document details
- Document ID
doc_0c7dnpz38d6d13jwe77b57xp1t- Source document status
- Available
- File type
- application/pdf
- File size
- 56,150.476 KiB
- Location inside the source
- Page 1,188 Row 6 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:40
- Read and interpreted
- 2026-07-29 20:40
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0acyqz6wz5kx6mjsvkqzep3v0s- Address of this item
- /en/BudgetDetail/Item/bi_0acyqz6wz5kx6mjsvkqzep3v0s
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 “기관운영업무추진비” · classification 203-01
- ○도농상생국 기관운영업무추진비 2,357,000 KRW −30.0%
- ○기관운영업무추진비 2,357,000 KRW −30.0%
- ○상하수도사업소 기관운영업무추진비 1,178,000 KRW −30.0%
- ○기관운영업무추진비(관장) 1,250,000 KRW
- ○기관운영업무추진비 2,357,000 KRW −30.0%
These items were verified within a limited set of name search results.
AI analysis report
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