- Institution
- 제주특별자치도
- Department
- 정책기획관
○제주특별자치도시설관리공단 제규정 등 전
Programme 시설관리공단 설립 추진
Amounts and period
- Budget amount
- 25,000,000 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 정책기획관 9,168,051,000 KRW0.3%
-
Policy 도민 협치시대를 여는 창의정책 추진(일반공공행정/일반행정) 9,082,962,000 KRW0.3%
-
Programme 공공시설물 효율적 관리체계 구축 353,400,000 KRW7.1%
-
Project 시설관리공단 설립 추진 353,400,000 KRW7.1%
-
Budget category 일반운영비 45,000,000 KRW55.6%
-
Statistical item 사무관리비 45,000,000 KRW55.6%
-
Item ○제주특별자치도시설관리공단 제규정 등 전 25,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
문가 컨설팅
Institution and programme names are shown as the original Korean source text.
Detailed budget items
7 items- ○제주특별자치도시설관리공단 제규정 등 전 25,000,000 KRW Opens in a new window
- ○제주특별자치도시설관리공단 설명회 개최 15,000,000 KRW Opens in a new window
- ○제주특별자치도시설관리공단 임원추천위원회 심사수당 5,000,000 KRW Opens in a new window
- ○행정안전부 등 관련 기관 협의 여비 3,000,000 KRW Opens in a new window
- ○시설관리공단 설립 업무 추진 5,400,000 KRW Opens in a new window
- ○제주특별자치도시설관리공단 홈페이지 구축 50,000,000 KRW Opens in a new window
- ○지방공공기관 표준업무지원시스템 추가 서버 구축 250,000,000 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
- 354 / 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 354 Row 17 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_0ywjcf22vsbebm9sbbpqfb8508- Address of this item
- /en/BudgetDetail/Item/bi_0ywjcf22vsbebm9sbbpqfb8508
Related records
Similar budgets
2 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 “제주특별자치도시설관리공단” · classification 201-01
AI analysis report
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