- Institution
- 제주특별자치도
- Department
- 제주시총무과
○체력단련실 운동복·위생용품 등 구입
Programme 맞춤형 직원복지 지원
Amounts and period
- Budgeted amount
- 4,800,000 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 KRW0.0%
-
Project 맞춤형 직원복지 지원 8,819,500,000 KRW0.1%
-
Budget category 일반운영비 6,482,760,000 KRW0.1%
-
Statistical item 사무관리비 27,800,000 KRW17.3%
-
Item ○체력단련실 운동복·위생용품 등 구입 4,800,000 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
15 items- ○체력단련실 운동복·위생용품 등 구입 4,800,000 KRW Opens in a new window
- ○기간제근로자 맞춤형 복지제도 운영 2,036,340,000 KRW Opens in a new window
- ○체력단련실 운동복 및 수건 세탁료 9,000,000 KRW Opens in a new window
- ○공무원 교양지 구독 4,000,000 KRW Opens in a new window
- ○대학원 재학공무원 교육비 지원 10,000,000 KRW Opens in a new window
- ○직원 편의시설 등 유지비 2,000,000 KRW Opens in a new window
- ○야간특수건강검진 1,800,000 KRW Opens in a new window
- ○체력단련실 운동기구 수리 및 보수 3,000,000 KRW Opens in a new window
- ○공무원 맞춤형 복지제도 운영 4,170,275,000 KRW Opens in a new window
- ○공무원 장기재직휴가비 100,000,000 KRW Opens in a new window
- ○공무원 출산축하비 58,500,000 KRW Opens in a new window
- ○공무직 맞춤형 복지제도 운영 2,036,385,000 KRW Opens in a new window
- ○공무직 장기재직휴가비 65,000,000 KRW Opens in a new window
- ○공무직 출산축하비 18,000,000 KRW Opens in a new window
- ○제주시청 직장어린이집 운영 300,400,000 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 18 Line 3 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_2z6hc85sha4exd7zkrja5t138s- Address of this item
- /en/BudgetDetail/Item/bi_2z6hc85sha4exd7zkrja5t138s
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 “체력단련실” · classification 201-01
- ○ 체력단련실 운영물품 구입 500,000 KRW
- ○체력단련실 및 샤워실 소모품 구입 2,000,000 KRW
- ○체력단련실 운동복 및 수건 세탁료 9,000,000 KRW
- ○ 체력단련실 소모품 구입 3,000,000 KRW
- ○체력단련실 정수기 사용료경정 56,000 KRW −87.0%
These items were verified within a limited set of name search results.
AI analysis report
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