- Institution
- 제주특별자치도
- Department
- 서울본부
○제주알리기 프로그램 운영
Programme 수도권 도정활동 지원
Amounts and period
- Budget amount
- 60,000,000 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 서울본부 478,598,000 KRW12.5%
-
Policy 수도권 도정협력 강화(일반공공행정/일반행정) 439,926,000 KRW13.6%
-
Programme 수도권 도정활동 지원 439,926,000 KRW13.6%
-
Project 수도권 도정활동 지원 357,362,000 KRW16.8%
-
Budget category 일반운영비 212,062,000 KRW28.3%
-
Statistical item 행사운영비 60,000,000 KRW100.0%
-
Item ○제주알리기 프로그램 운영 60,000,000 KRW
- Category–statistical code
- 201-03
- 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
16 items- ○제주알리기 프로그램 운영 60,000,000 KRW Opens in a new window
- ○사무실 임차료 및 관리비 107,640,000 KRW Opens in a new window
- ○사무실 주차장 이용료 1,000,000 KRW Opens in a new window
- ○차량임차료 9,000,000 KRW Opens in a new window
- ○사무실 운영 비품 등 구입 5,422,000 KRW Opens in a new window
- ○행정장비 임대료 및 소모품 구입 8,000,000 KRW Opens in a new window
- ○국회 및 제공회 수첩 구입 6,000,000 KRW Opens in a new window
- ○공공요금 및 제세(전화료,회선사용료,우편요금,자동차세등) 10,000,000 KRW Opens in a new window
- ○차량유지비 5,000,000 KRW Opens in a new window
- ○현안업무 추진 관외 출장여비 14,000,000 KRW Opens in a new window
- ○국회협력 절충을 위한 관계자 간담회 18,200,000 KRW Opens in a new window
- ○대외협력업무 절충을 위한 도정시책 관계 21,800,000 KRW Opens in a new window
- ○중앙협력업무 절충을 위한 격려품 구입 4,100,000 KRW Opens in a new window
- ○분야별 전문가·내·외신 언론인 제주투어및 워킹그룹 정책협의회 20,000,000 KRW Opens in a new window
- ○서울본부 직원(세종사무소 포함) 주택보조비 48,000,000 KRW Opens in a new window
- ○서울본부 직원(세종사무소 포함) 항공료 19,200,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2023 본예산 · 일반회계 · 제1권(도본청)
Opens in a new window
- Page
- 1,077 / 1,194
View source document details
- Document ID
doc_6hq0n142jnmmhn9d3p5tf0xbbc- Source document status
- Available
- File type
- application/pdf
- File size
- 7,353.876 KiB
- Location inside the source
- Page 1,077 Row 7 Line 13 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:27
- Read and interpreted
- 2026-07-29 20:27
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_4c8n193ze2grwc5n5avn0nf0z3- Address of this item
- /en/BudgetDetail/Item/bi_4c8n193ze2grwc5n5avn0nf0z3
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 “제주알리기” · classification 201-03
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