- Institution
- 제주특별자치도
- Department
- 설문대여성문화센터
○부서운영업무추진비
Programme 부서운영 기본경비
Amounts and period
- Budgeted amount
- 2,100,000 KRW
- 전년도예산액
- 2,100,000 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.
-
Department 설문대여성문화센터 3,431,767,000 KRW0.1%
-
Policy 행정운영경비(설문대여성문화센터)(기타/기타) 29,479,000 KRW7.1%
-
Programme 기본경비 29,479,000 KRW7.1%
-
Project 부서운영 기본경비 29,479,000 KRW7.1%
-
Budget category 업무추진비 4,802,000 KRW43.7%
-
Statistical item 정원가산업무추진비 392,000 KRW
-
Item ○부서운영업무추진비 2,100,000 KRW
- Category–statistical code
- 203-02
- Group
- Not provided in source
Original description
250,000원*12월*70%
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items- ○부서운영업무추진비 2,100,000 KRW Opens in a new window
- ○기본사무용품비 100,000원*8명*80% 640,000 KRW Opens in a new window
- ○기타수용비 3,000,000원*80% 2,400,000 KRW Opens in a new window
- ○부서운영 급량비 7,373,000 KRW Opens in a new window
- ○당직수당 60,000원*1명*111일 6,660,000 KRW Opens in a new window
- ○부서운영 여비 7,604,000 KRW Opens in a new window
- ○기관운영업무추진비 3,300,000*70% 2,310,000 KRW Opens in a new window
- ○정원가산업무추진비 392,000 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
- 1,210 / 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 1,210 Row 16 Line 7 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_2svha5hygeewcftkvaedz41fe4- Address of this item
- /en/BudgetDetail/Item/bi_2svha5hygeewcftkvaedz41fe4
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 “부서운영업무추진비” · classification 203-02
These items were verified within a limited set of name search results.
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