- Institution
- 제주특별자치도
- Department
- 제주시기획예산과
○시정시책추진 민간인해외여비
Programme 기관공통경비지원
Amounts and period
- Budgeted amount
- 20,000,000 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 제주시기획예산과 1,971,273,000 KRW1.0%
-
Policy 종합기획 조정(일반공공행정/일반행정) 1,930,215,000 KRW1.0%
-
Programme 지방재정운영 1,309,190,000 KRW1.5%
-
Project 기관공통경비지원 1,193,300,000 KRW1.7%
-
Budget category 일반보전금 209,800,000 KRW9.5%
-
Statistical item 민간인국외여비 20,000,000 KRW100.0%
-
Item ○시정시책추진 민간인해외여비 20,000,000 KRW
- Category–statistical code
- 301-08
- 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- ○시정시책추진 민간인해외여비 20,000,000 KRW Opens in a new window
- ○기관공통운영 사무관리비 230,000,000 KRW Opens in a new window
- ○기관공통운영 공공운영비 205,400,000 KRW Opens in a new window
- ○기관공통운영 행사운영비 160,000,000 KRW Opens in a new window
- ○시정시책 추진 국내여비 70,000,000 KRW Opens in a new window
- ○시정시책 추진 국외여비 50,000,000 KRW Opens in a new window
- ○업무능력향상 및 자료수집에 따른 국외여비 150,000,000 KRW Opens in a new window
- ○주요시정시책 추진업무 지원 8,100,000 KRW Opens in a new window
- ○시정시책추진 참석자 보상 182,000,000 KRW Opens in a new window
- ○기관공통운영 신고포상금 7,800,000 KRW Opens in a new window
- ○각종 비품 및 행정장비 구입 110,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 119 / 784
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 119 Row 2 Line 1 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_4487ydyz9kdfy849ydpt195t1v- Address of this item
- /en/BudgetDetail/Item/bi_4487ydyz9kdfy849ydpt195t1v
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 “민간인해외여비” · classification 301-08
- ○시정시책추진 민간인해외여비 20,000,000 KRW
- ○시정시책추진 민간인해외여비 10,000,000 KRW −50.0%
- ○시정시책추진 민간인해외여비 20,000,000 KRW
- ○시정시책추진 민간인해외여비 0 KRW −100.0%
- ○시정시책추진 민간인해외여비 30,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.