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

○특별자치행정국장 6,600,000원*70%

Programme 부서운영 기본경비

Amounts and period

Budgeted amount
4,620,000 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 총무과 156,024,555,000 KRW
  2. Policy 행정운영경비(총무과)(기타/기타) 138,734,508,000 KRW
  3. Programme 기본경비 599,906,000 KRW
  4. Project 부서운영 기본경비 599,906,000 KRW
  5. Budget category 업무추진비 385,701,000 KRW
  6. Statistical item 기관운영업무추진비 341,660,000 KRW
  7. Item ○특별자치행정국장 6,600,000원*70% 4,620,000 KRW
Category–statistical code
203-01
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

10 items
  1. ○특별자치행정국장 6,600,000원*70% 203-01 Page 450 Selected item 4,620,000 KRW Opens in a new window
  2. ○기본사무용품비 100,000원*63명*80% 201-01 Page 449 5,040,000 KRW Opens in a new window
  3. ○기타수용비 8,000,000원*80% 201-01 Page 449 6,400,000 KRW Opens in a new window
  4. ○기본업무수행 급량비 201-01 Page 450 58,061,000 KRW Opens in a new window
  5. ○일·숙직 수당 201-01 Page 450 101,460,000 KRW Opens in a new window
  6. ○기본업무수행 여비 202-01 Page 450 43,244,000 KRW Opens in a new window
  7. ○도지사 167,200,000원*90% 203-01 Page 450 150,480,000 KRW Opens in a new window
  8. ○부지사 116,600,000원*2명*80% 203-01 Page 450 186,560,000 KRW Opens in a new window
  9. ○정원가산업무추진비 203-02 Page 450 36,607,000 KRW Opens in a new window
  10. ○부서운영업무추진비 203-02 Page 450 7,434,000 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 450 Row 6 Line 4 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_3ed1ffjqqbvdn2t3w5krz32qt5
Address of this item
/en/BudgetDetail/Item/bi_3ed1ffjqqbvdn2t3w5krz32qt5

Related records

Institution
제주특별자치도
Programme
부서운영 기본경비

Similar budgets

3 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 “특별자치행정국장” · classification 203-01

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