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

○부서운영업무추진비

Programme 부서운영 기본경비

Amounts and period

Budgeted amount
3,654,000 KRW
전년도예산액
3,654,000 KRW
Change
0 KRW 0.0%

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 도립미술관 15,358,162,000 KRW
  2. Policy 행정운영경비(도립미술관)(기타/기타) 78,248,000 KRW
  3. Programme 기본경비 78,248,000 KRW
  4. Project 부서운영 기본경비 78,248,000 KRW
  5. Budget category 업무추진비 7,000,000 KRW
  6. Statistical item 정원가산업무추진비 1,036,000 KRW
  7. Item ○부서운영업무추진비 3,654,000 KRW
Category–statistical code
203-02
Group
Not provided in source

Original description

435,000원*12월*70%

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

Detailed budget items

8 items
  1. ○부서운영업무추진비 203-02 Page 1,206 Selected item 3,654,000 KRW Opens in a new window
  2. ○기본사무용품비 100,000원*20명*80% 201-01 Page 1,206 1,600,000 KRW Opens in a new window
  3. ○기타수용비 6,500,000원*80% 201-01 Page 1,206 5,200,000 KRW Opens in a new window
  4. ○기본업무수행 급량비 201-01 Page 1,206 22,119,000 KRW Opens in a new window
  5. ○일직수당 201-01 Page 1,206 21,420,000 KRW Opens in a new window
  6. ○기본업무수행 여비 202-01 Page 1,206 20,909,000 KRW Opens in a new window
  7. ○기관운영업무추진비 203-01 Page 1,206 2,310,000 KRW Opens in a new window
  8. ○정원가산업무추진비 203-02 Page 1,206 1,036,000 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 1,206 Row 11 Line 8 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_2k2hgs8rhdz5sd62d1r0bwjrw6
Address of this item
/en/BudgetDetail/Item/bi_2k2hgs8rhdz5sd62d1r0bwjrw6

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 “부서운영업무추진비” · classification 203-02

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

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