- Institution
- 제주특별자치도
- Department
- 제주시총무과
○부속실 및 접견실 일,주간지 등 구입
Programme 주요현안사업 및 시정시책추진
Amounts and period
- Budget amount
- 8,000,000 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 KRW0.0%
-
Programme 행정지원강화 및 직원복지 증진 11,178,266,000 KRW0.1%
-
Project 주요현안사업 및 시정시책추진 149,370,000 KRW5.4%
-
Budget category 일반운영비 64,000,000 KRW12.5%
-
Statistical item 사무관리비 63,200,000 KRW12.7%
-
Item ○부속실 및 접견실 일,주간지 등 구입 8,000,000 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- ○부속실 및 접견실 일,주간지 등 구입 8,000,000 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
- ○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
- ○주요현안사업 및 시정시책 추진 72,000,000 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 7 Line 6 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
- 2026-09-02 03:23
- Item ID
bi_0yb1ypzs2ams9nz22gtrs8mghf- Address of this item
- /en/BudgetDetail/Item/bi_0yb1ypzs2ams9nz22gtrs8mghf
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 “부속실” · classification 201-01
- ○부속실 및 회의실 환경조성용 꽃화분 구입 3,200,000 KRW
- ○집무실 및 부속실 환경정비용 물품 구입 3,000,000 KRW
- ○부속실 사무용품비 및 기타수용비 6,000,000 KRW
- ○사무실 및 부속실 운영 물품 임차료 3,912,000 KRW
- ○ 현장점검 및 군민대화 추진(부속실) 급식비 4,320,000 KRW
These items were verified within a limited set of name search results.
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