- Institution
- 제주특별자치도
- Department
- 인재개발원
○구내식당운영 식재료 구입
Programme 교무 및 청사관리
Amounts and period
- Budgeted amount
- 17,652,000 KRW
- 기정액
- 38,500,000 KRW
- Change
- −20,848,000 KRW −54.2%
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 인재개발원 2,710,416,000 KRW0.7%
-
Policy 창조적, 역동적, 글로벌 교육(일반공공행정/일반행정) 1,787,595,000 KRW1.0%
-
Programme 공무원교육 및 시설관리 1,787,595,000 KRW1.0%
-
Project 교무 및 청사관리 597,444,000 KRW3.0%
-
Budget category 일반운영비 365,816,000 KRW4.8%
-
Statistical item 사무관리비 95,272,000 KRW18.5%
-
Item ○구내식당운영 식재료 구입 17,652,000 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
1 itemsData source
-
Open source PDF
제주특별자치도 · FY2021 3회 추경 · 의료급여기금운영특별회계 · 2021년 3회추경 예산서
Opens in a new window
- Page
- 306 / 886
View source document details
- Document ID
doc_5j0fyydy37t6fdg04vp9wqrd7v- Source document status
- Available
- File type
- application/pdf
- File size
- 19,472.571 KiB
- Location inside the source
- Page 306 Row 8 Line 1 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 20:18
- Read and interpreted
- 2026-07-29 20:18
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2sewj6y2xekhjv6x58gd7dbtxn- Address of this item
- /en/BudgetDetail/Item/bi_2sewj6y2xekhjv6x58gd7dbtxn
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 “구내식당운영” · classification 201-01
- ○구내식당운영 식재료 구입 88,200,000 KRW
- ○구내식당운영 식재료 구입 38,500,000 KRW −56.3%
- ○구내식당운영 식재료 구입 113,400,000 KRW
- ○구내식당운영 식재료 구입 113,400,000 KRW
- ○구내식당운영 식재료 구입 88,200,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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