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

○아동학대대응활동비

Programme 부서운영 기본경비

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.

  1. Department 제주시총무과 209,036,396,000 KRW
  2. Policy 행정운영경비(제주시총무과)(기타/기타) 177,977,192,000 KRW
  3. Programme 기본경비 1,223,212,000 KRW
  4. Project 부서운영 기본경비 1,223,212,000 KRW
  5. Budget category 직무수행경비 882,480,000 KRW
  6. Statistical item 특정업무경비 721,080,000 KRW
  7. Item ○아동학대대응활동비 4,800,000 KRW
Category–statistical code
204-02
Group
Not provided in source

Original description

50,000원*8명*12월

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

Detailed budget items

16 items
  1. ○아동학대대응활동비 204-02 Page 116 Selected item 4,800,000 KRW Opens in a new window
  2. ○기본사무용품비 201-01 Page 115 3,680,000 KRW Opens in a new window
  3. ○기타수용비 7,960,000원*80% 201-01 Page 115 6,368,000 KRW Opens in a new window
  4. ○기본업무수행 급식비 201-01 Page 115 31,796,000 KRW Opens in a new window
  5. ○기본업무수행 여비 202-01 Page 116 47,069,000 KRW Opens in a new window
  6. ○시장 66,000,000원*90% 203-01 Page 116 59,400,000 KRW Opens in a new window
  7. ○부시장 56,100,000원*80% 203-01 Page 116 44,880,000 KRW Opens in a new window
  8. ○국장 3,300,000원*70% 203-01 Page 116 2,310,000 KRW Opens in a new window
  9. ○정원가산업무추진비 203-02 Page 116 41,783,000 KRW Opens in a new window
  10. ○부서운영업무추진비 203-02 Page 116 6,426,000 KRW Opens in a new window
  11. ○대민활동비 50,000원*871명*12월 204-02 Page 116 522,600,000 KRW Opens in a new window
  12. ○감사담당공무원 80,000원*4명*12월 204-02 Page 116 3,840,000 KRW Opens in a new window
  13. ○공무원단체담당공무원 204-02 Page 116 1,440,000 KRW Opens in a new window
  14. ○예산담당공무원 150,000원*7명*12월 204-02 Page 116 12,600,000 KRW Opens in a new window
  15. ○여론ㆍ동향전담공무원 204-02 Page 116 4,800,000 KRW Opens in a new window
  16. ○세무담당공무원 204-02 Page 116 171,000,000 KRW Opens in a new window

Data source

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 116 Row 6 Line 24 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_31fdv2ven3k31drf8sbe3yh746
Address of this item
/en/BudgetDetail/Item/bi_31fdv2ven3k31drf8sbe3yh746

Related records

Institution
제주특별자치도
Programme
부서운영 기본경비

Similar budgets

5 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 “아동학대대응활동비” · classification 204-02

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

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