- Institution
- 제주특별자치도
- Department
- 제주시총무과
○감사담당공무원 80,000원*4명*12월
Programme 부서운영 기본경비
Amounts and period
- Budgeted amount
- 3,840,000 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 186,285,031,000 KRW0.0%
-
Policy 행정운영경비(제주시총무과)(기타/기타) 162,181,489,000 KRW0.0%
-
Programme 기본경비 1,149,857,000 KRW0.3%
-
Project 부서운영 기본경비 1,149,857,000 KRW0.3%
-
Budget category 직무수행경비 802,800,000 KRW0.5%
-
Statistical item 특정업무경비 646,200,000 KRW0.6%
-
Item ○감사담당공무원 80,000원*4명*12월 3,840,000 KRW
- Category–statistical code
- 204-02
- 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
18 items- ○감사담당공무원 80,000원*4명*12월 3,840,000 KRW Opens in a new window
- ○기본사무용품비 (100,000원*45명)*80% 3,600,000 KRW Opens in a new window
- ○기타수용비 8,000,000원*80% 6,400,000 KRW Opens in a new window
- ○기본업무수행 급량비 27,216,000 KRW Opens in a new window
- ○기본업무수행 여비 46,119,000 KRW Opens in a new window
- ○시장 66,000,000원*90% 59,400,000 KRW Opens in a new window
- ○부시장 56,100,000원*90% 50,490,000 KRW Opens in a new window
- ○국장 3,300,000원*80% 2,640,000 KRW Opens in a new window
- ○정원가산업무추진비 61,415,000원*80% 49,132,000 KRW Opens in a new window
- ○부서운영업무추진비 7,200,000 KRW Opens in a new window
- ○대민활동비 50,000원*822명*12월 493,200,000 KRW Opens in a new window
- ○공무원단체담당공무원 1,440,000 KRW Opens in a new window
- ○예산담당공무원 150,000원*7명*12월 12,600,000 KRW Opens in a new window
- ○여론ㆍ동향전담공무원 2,400,000 KRW Opens in a new window
- ○세무담당공무원 100,000원*95명*12월 114,000,000 KRW Opens in a new window
- ○치안활동비 170,000원*3명*12월 6,120,000 KRW Opens in a new window
- ○자치경찰특수활동경비 7,200,000 KRW Opens in a new window
- ○아동학대대응활동비 5,400,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 일반회계 · 2024년도 예산서 제2권(제주시)
Opens in a new window
- Page
- 113 / 745
View source document details
- Document ID
doc_6k59b7vsan0xw0yb98thqfs14w- Source document status
- Available
- File type
- application/pdf
- File size
- 5,483.133 KiB
- Location inside the source
- Page 113 Row 2 Line 1 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_43qr2qe5t82h8a6a28t5286eth- Address of this item
- /en/BudgetDetail/Item/bi_43qr2qe5t82h8a6a28t5286eth
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 “감사담당공무원” · classification 204-02
- ○감사담당공무원 80,000원*4명*12월 3,840,000 KRW
- ○감사담당공무원 80,000원*4명*12월 3,840,000 KRW
- ○감사담당공무원 80,000원*4명*12월 3,840,000 KRW
- ○감사담당공무원 80,000원*15명*12월 14,400,000 KRW
- ●감사담당공무원 80,000원*11명*12월 10,560,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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