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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.

  1. Department 서울본부 478,598,000 KRW
  2. Policy 수도권 도정협력 강화(일반공공행정/일반행정) 439,926,000 KRW
  3. Programme 수도권 도정활동 지원 439,926,000 KRW
  4. Project 수도권 도정활동 지원 357,362,000 KRW
  5. Budget category 일반운영비 212,062,000 KRW
  6. Statistical item 행사운영비 60,000,000 KRW
  7. 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
  1. ○제주알리기 프로그램 운영 201-03 Page 1,077 Selected item 60,000,000 KRW Opens in a new window
  2. ○사무실 임차료 및 관리비 201-01 Page 1,077 107,640,000 KRW Opens in a new window
  3. ○사무실 주차장 이용료 201-01 Page 1,077 1,000,000 KRW Opens in a new window
  4. ○차량임차료 201-01 Page 1,077 9,000,000 KRW Opens in a new window
  5. ○사무실 운영 비품 등 구입 201-01 Page 1,077 5,422,000 KRW Opens in a new window
  6. ○행정장비 임대료 및 소모품 구입 201-01 Page 1,077 8,000,000 KRW Opens in a new window
  7. ○국회 및 제공회 수첩 구입 201-01 Page 1,077 6,000,000 KRW Opens in a new window
  8. ○공공요금 및 제세(전화료,회선사용료,우편요금,자동차세등) 201-02 Page 1,077 10,000,000 KRW Opens in a new window
  9. ○차량유지비 201-02 Page 1,077 5,000,000 KRW Opens in a new window
  10. ○현안업무 추진 관외 출장여비 202-01 Page 1,077 14,000,000 KRW Opens in a new window
  11. ○국회협력 절충을 위한 관계자 간담회 203-03 Page 1,077 18,200,000 KRW Opens in a new window
  12. ○대외협력업무 절충을 위한 도정시책 관계 203-03 Page 1,077 21,800,000 KRW Opens in a new window
  13. ○중앙협력업무 절충을 위한 격려품 구입 203-03 Page 1,077 4,100,000 KRW Opens in a new window
  14. ○분야별 전문가·내·외신 언론인 제주투어및 워킹그룹 정책협의회 301-09 Page 1,077 20,000,000 KRW Opens in a new window
  15. ○서울본부 직원(세종사무소 포함) 주택보조비 303-01 Page 1,077 48,000,000 KRW Opens in a new window
  16. ○서울본부 직원(세종사무소 포함) 항공료 303-01 Page 1,077 19,200,000 KRW Opens in a new window

Data source

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

Similar budgets

5 items
Items 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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