- Institution
- 제주특별자치도
- Department
- 자치경찰단
○일직수당(통합유실물센터1,어린이교통공원1)
Programme 부서운영 기본경비
Amounts and period
- Budgeted amount
- 87,600,000 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 자치경찰단 17,307,994,000 KRW0.5%
-
Policy 행정운영경비(자치경찰단)(기타/기타) 1,523,143,000 KRW5.8%
-
Programme 기본경비 556,522,000 KRW15.7%
-
Project 부서운영 기본경비 556,522,000 KRW15.7%
-
Budget category 일반운영비 345,734,000 KRW25.3%
-
Statistical item 사무관리비 345,734,000 KRW25.3%
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Item ○일직수당(통합유실물센터1,어린이교통공원1) 87,600,000 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- ○일직수당(통합유실물센터1,어린이교통공원1) 87,600,000 KRW Opens in a new window
- ○기본사무용품비 14,800,000 KRW Opens in a new window
- ○기본업무수행 급량비 2,000,000 KRW Opens in a new window
- ○숙직수당(아라청사2,서귀포지역경찰대1,교통정보센터1) 149,184,000 KRW Opens in a new window
- ○일직수당(아라청사3,서귀포지역경찰대2,교통정보센터1, 기마대1) 103,219,000 KRW Opens in a new window
- ○재택수당(기마경찰대) 37,845,000 KRW Opens in a new window
- ○기본업무 수행 여비 175,824,000 KRW Opens in a new window
- ○기관운영업무추진비 6,600,000 KRW Opens in a new window
- ○예산절감 -1,320,000 KRW Opens in a new window
- ○정원가산업무추진비 5,680,000 KRW Opens in a new window
- ○예산절감 -1,136,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2021 본예산 · 의료급여기금운영특별회계 · 제1권(도본청)
Opens in a new window
- Page
- 992 / 1,194
- Document ID
doc_31dab4jr4115jensn8jjf2z24x- Source document status
- Available
- File type
- application/pdf
- File size
- 8,163.101 KiB
- Location inside the source
- Page 992 Row 4 Line 14 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 20:19
- Read and interpreted
- 2026-07-29 20:19
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4bevzjcrcjpwmayh42xsytk06a- Address of this item
- /en/BudgetDetail/Item/bi_4bevzjcrcjpwmayh42xsytk06a
Related records
Similar budgets
Keyword “통합유실물센터1” · classification 201-01
No items with the same classification were found among the candidates checked.
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