- Institution
- 제주특별자치도
- Department
- 제주시총무과
○주요현안사업 및 시정시책 추진
Programme 주요현안사업 및 시정시책추진
Amounts and period
- Budget amount
- 72,000,000 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 제주시총무과 209,036,396,000 KRW0.0%
-
Policy 활력있고 창조적인 직장분위기 조성(일반공공행정/일반행정) 31,059,204,000 KRW0.2%
-
Programme 행정지원강화 및 직원복지 증진 11,178,266,000 KRW0.6%
-
Project 주요현안사업 및 시정시책추진 149,370,000 KRW48.2%
-
Budget category 업무추진비 79,380,000 KRW90.7%
-
Statistical item 시책추진업무추진비 79,380,000 KRW90.7%
-
Item ○주요현안사업 및 시정시책 추진 72,000,000 KRW
- Category–statistical code
- 203-03
- 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- ○주요현안사업 및 시정시책 추진 72,000,000 KRW Opens in a new window
- ○의전용 차량 임차료 5,000,000 KRW Opens in a new window
- ○업무보고 자료 유인 9,000,000 KRW Opens in a new window
- ○행정자치위원회 본예산 사업설명서 제작 12,000,000 KRW Opens in a new window
- ○충무계획 자료 유인 7,000,000 KRW Opens in a new window
- ○부속실 및 접견실 일,주간지 등 구입 8,000,000 KRW Opens in a new window
- ○업무용 택시 운영 15,000,000 KRW Opens in a new window
- ○부서 운영용(시장실, 부시장실 포함) 소모품 구입 7,200,000 KRW Opens in a new window
- ○의전용 이동통신요금 800,000 KRW Opens in a new window
- ○중앙부처 등 업무협의에 따른 여비 990,000 KRW Opens in a new window
- ○읍면동 행정강화 및 시민과의 대화행정 4,500,000 KRW Opens in a new window
- ○대외협력 및 각종 시책 추진 2,880,000 KRW Opens in a new window
- ○당직민원 처리 보상금 5,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 100 / 784
View source document details
- Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0- Source document status
- Available
- File type
- application/pdf
- File size
- 33,473.254 KiB
- Location inside the source
- Page 100 Row 11 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 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_0dejkcd4vjqdda0xpj58qf16v1- Address of this item
- /en/BudgetDetail/Item/bi_0dejkcd4vjqdda0xpj58qf16v1
Related records
Similar budgets
3 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 “주요현안사업” · classification 203-03
- ○미래비전 등 주요현안사업 추진경정 980,000 KRW −30.0%
- ◎시정주요현안사업 등 업무추진 20,700,000 KRW
- ◎시정주요현안사업 등 업무추진 20,700,000 KRW
These items were verified within a limited set of name search results.
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