- Institution
- 제주특별자치도
- Department
- 해양산업과
○당직수당(연료운반선) 29,040,000원
Programme 부서운영 기본경비
Amounts and period
- Budgeted amount
- 29,040,000 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 해양산업과 20,940,930,000 KRW0.1%
-
Policy 행정운영경비(해양산업과)(기타/기타) 69,074,000 KRW42.0%
-
Programme 기본경비 69,074,000 KRW42.0%
-
Project 부서운영 기본경비 69,074,000 KRW42.0%
-
Budget category 일반운영비 49,882,000 KRW58.2%
-
Statistical item 사무관리비 49,882,000 KRW58.2%
-
Item ○당직수당(연료운반선) 29,040,000원 29,040,000 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
6 items- ○당직수당(연료운반선) 29,040,000원 29,040,000 KRW Opens in a new window
- ○기본사무용품비 100,000원*19명*80% 1,520,000 KRW Opens in a new window
- ○기타수용비 5,000,000원*80% 4,000,000 KRW Opens in a new window
- ○기본업무수행 급량비 15,322,000 KRW Opens in a new window
- ○기본업무수행 여비 16,252,000 KRW Opens in a new window
- ○부서운영업무추진비 2,940,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제1권(도본청)_게첨용
Opens in a new window
- Page
- 788 / 1,191
View source document details
- Document ID
doc_1kmdck3jjw3f1mmqabgb7a8epk- Source document status
- Available
- File type
- application/pdf
- File size
- 13,943.944 KiB
- Location inside the source
- Page 788 Row 12 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_0sk5y6e7mp1rmdep830fy1wbrt- Address of this item
- /en/BudgetDetail/Item/bi_0sk5y6e7mp1rmdep830fy1wbrt
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 “연료운반선” · classification 201-01
- ○당직수당(연료운반선) 29,160,000 29,160,000 KRW
- ○당직수당(연료운반선) 20,040,000 KRW −31.0%
- ○당직수당(연료운반선) 29,040,000 KRW
- ○연료운반선 근무자 주·부식 구입비 2,560,000 KRW −20.0%
- ○연료운반선 승무원 침구류 세탁 및 구입 500,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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