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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
정책기획관

○정책기획관 6,600,000원*70%

Programme 부서운영 기본경비

Amounts and period

Budgeted amount
4,620,000 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 정책기획관 9,168,051,000 KRW
  2. Policy 행정운영경비(정책기획관)(기타/기타) 85,089,000 KRW
  3. Programme 기본경비 85,089,000 KRW
  4. Project 부서운영 기본경비 85,089,000 KRW
  5. Budget category 업무추진비 17,570,000 KRW
  6. Statistical item 기관운영업무추진비 12,320,000 KRW
  7. Item ○정책기획관 6,600,000원*70% 4,620,000 KRW
Category–statistical code
203-01
Group
Not provided in source

Original description

04 부서운영업무추진비

Institution and programme names are shown as the original Korean source text.

Detailed budget items

12 items
  1. ○정책기획관 6,600,000원*70% 203-01 Page 355 Selected item 4,620,000 KRW Opens in a new window
  2. ○기본사무용품비 100,000원*29명*80% 201-01 Page 355 2,320,000 KRW Opens in a new window
  3. ○기본사무용품비(시설관리공단설립준비단) 201-01 Page 355 480,000 KRW Opens in a new window
  4. ○기타수용비 6,500,000원*80% 201-01 Page 355 5,200,000 KRW Opens in a new window
  5. ○기타수용비(시설관리공단설립준비단) 201-01 Page 355 1,600,000 KRW Opens in a new window
  6. ○기본업무수행 급량비 201-01 Page 355 26,727,000 KRW Opens in a new window
  7. ○기본업무수행 급량비(시설관리공단설립준비단) 201-01 Page 355 5,530,000 KRW Opens in a new window
  8. ○기본업무수행여비 202-01 Page 355 19,959,000 KRW Opens in a new window
  9. ○기본업무수행여비(시설관리공단설립준비단) (33,000원*6명*3일*12월*100%)*80% 202-01 Page 355 5,703,000 KRW Opens in a new window
  10. ○기획조정실장 11,000,000원*70% 203-01 Page 355 7,700,000 KRW Opens in a new window
  11. ○정책기획관 450,000원*12월*70% 203-01 Page 355 5,250,000 KRW Opens in a new window
  12. ○시설관리공단설립준비단 203-01 Page 355 3,780,000 KRW Opens in a new window

Data source

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 355 Row 13 Line 3 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_0s2yg9kf1fahbg37bdz3a92f9d
Address of this item
/en/BudgetDetail/Item/bi_0s2yg9kf1fahbg37bdz3a92f9d

Related records

Institution
제주특별자치도
Programme
부서운영 기본경비

Similar budgets

2 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 “정책기획관” · classification 203-01

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

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