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

○기본업무수행급량비

Programme 부서운영 기본경비

Amounts and period

Budgeted amount
15,760,000 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 서귀포시공원녹지과 21,062,267,000 KRW
  2. Policy 행정운영경비(서귀포시공원녹지과)(기타/기타) 45,138,000 KRW
  3. Programme 기본경비 45,138,000 KRW
  4. Project 부서운영 기본경비 45,138,000 KRW
  5. Budget category 일반운영비 22,880,000 KRW
  6. Statistical item 사무관리비 22,880,000 KRW
  7. Item ○기본업무수행급량비 15,760,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

8,000원*19명*12일*12월*90%*80%

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

Detailed budget items

5 items
  1. ○기본업무수행급량비 201-01 Page 431 Selected item 15,760,000 KRW Opens in a new window
  2. ○기본사무용품비 100,000원*19명*80% 201-01 Page 431 1,520,000 KRW Opens in a new window
  3. ○기타수용비 7,000,000원*80% 201-01 Page 431 5,600,000 KRW Opens in a new window
  4. ○기본업무수행여비 202-01 Page 431 18,058,000 KRW Opens in a new window
  5. ○부서운영업무추진비 203 Page 431 4,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx
Source document status
Available
File type
application/pdf
File size
46,657.615 KiB
Location inside the source
Page 431 Row 2 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 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3mkjvzccv650efvzc1wtxamwv9
Address of this item
/en/BudgetDetail/Item/bi_3mkjvzccv650efvzc1wtxamwv9

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 “기본업무수행급량비” · classification 201-01

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

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