- Institution
- 제주특별자치도
- Department
- 회계재산관리과
○결산서 및 첨부서류 제작
Programme 회계처리 및 결산운영
Amounts and period
- Budgeted amount
- 45,000,000 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 회계재산관리과 231,021,379,000 KRW0.0%
-
Policy 투명하고 공정한 지방재정 운영(일반공공행정/일반행정) 23,225,738,000 KRW0.2%
-
Programme 경리복식부기 운영 220,294,000 KRW20.4%
-
Project 회계처리 및 결산운영 178,170,000 KRW25.3%
-
Budget category 일반운영비 94,740,000 KRW47.5%
-
Statistical item 사무관리비 85,740,000 KRW52.5%
-
Item ○결산서 및 첨부서류 제작 45,000,000 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
11 items- ○결산서 및 첨부서류 제작 45,000,000 KRW Opens in a new window
- ○결산 사업설명서 제작 30,000,000 KRW Opens in a new window
- ○회계 관련 법령정보집 제작 1,700,000 KRW Opens in a new window
- ○결산서 작성 매뉴얼 등 제작 4,000,000 KRW Opens in a new window
- ○결산작업에 따른 소모품 구입 등 5,040,000 KRW Opens in a new window
- ○회계관계공무원 재정보험료 9,000,000 KRW Opens in a new window
- ○회계교육 및 결산서 합동작업 등 여비 1,080,000 KRW Opens in a new window
- ○복식부기 교육 및 워크숍 중앙교육 참석 여비 2,400,000 KRW Opens in a new window
- ○회계업무 추진 등 2,250,000 KRW Opens in a new window
- ○결산심사업무 추진 등 3,600,000 KRW Opens in a new window
- ○결산검사위원 수당 등 74,100,000 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
- 476 / 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 476 Row 7 Line 2 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_3px4kd8hc1wqnxp0ps874dt80e- Address of this item
- /en/BudgetDetail/Item/bi_3px4kd8hc1wqnxp0ps874dt80e
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 “첨부서류” · classification 201-01
- ○결산서 및 첨부서류 제작 35,340,000 KRW
- ○결산서 및 첨부서류 제작 43,900,000 KRW
- ○결산서 및 첨부서류 제작 40,000,000 KRW
- ○결산서 및 첨부서류 제작 40,000,000 KRW
- ○결산서 및 첨부서류 제작 39,000,000 KRW
These items were verified within a limited set of name search results.
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