- Institution
- 제주특별자치도
- Department
- 중앙협력본부
○콘텐츠(공유) 플랫폼 활동가 팸투어 진행
Programme 수도권 도정활동 지원
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 중앙협력본부 1,780,170,000 KRW1.1%
-
Policy 중앙협력 강화 및 효율적 지원체계 구축(일반공공행정/일반행정) 1,743,353,000 KRW1.1%
-
Programme 국회·중앙부처 등 협력 네트워크 활동 지원 1,743,353,000 KRW1.1%
-
Project 수도권 도정활동 지원 602,209,000 KRW3.3%
-
Budget category 일반보전금 20,000,000 KRW100.0%
-
Statistical item 외빈초청여비 20,000,000 KRW100.0%
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Item ○콘텐츠(공유) 플랫폼 활동가 팸투어 진행 20,000,000 KRW
- Category–statistical code
- 301-09
- 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- ○콘텐츠(공유) 플랫폼 활동가 팸투어 진행 20,000,000 KRW Opens in a new window
- ○중앙협력본부 사무실 임차료 및 관리비 221,179,000 KRW Opens in a new window
- ○출장 지원 업무용 택시 운영 22,000,000 KRW Opens in a new window
- ○행정장비 임차료 및 소모품 구입 8,000,000 KRW Opens in a new window
- ○도정 시책 홍보물 제작 및 사무용품 구입 등 5,200,000 KRW Opens in a new window
- ○관용차량 주차장 사용료 1,000,000 KRW Opens in a new window
- ○공공요금 및 제세(통신 및 우편요금, 자동차세 등) 9,500,000 KRW Opens in a new window
- ○관용차량 유지비 5,500,000 KRW Opens in a new window
- ○제주알리기 프로그램 운영 24,000,000 KRW Opens in a new window
- ○콘텐츠(공유) 플랫폼 활동가 팸투어 진행 42,500,000 KRW Opens in a new window
- ○중앙 협의 및 회의 참석 등 15,840,000 KRW Opens in a new window
- ○도정 시책 및 사업 관계자 간담회 등 10,620,000 KRW Opens in a new window
- ○국회·중앙부처 관계자 간담회 등 7,380,000 KRW Opens in a new window
- ○유관기관 협력 강화를 위한 격려품 구입 5,490,000 KRW Opens in a new window
- ○중앙협력본부 소속 직원 주택보조비 180,000,000 KRW Opens in a new window
- ○중앙협력본부 소속 직원 항공료 지원 24,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제1권)2026년도 예산서_도본청
Opens in a new window
- Page
- 1,127 / 1,248
- Document ID
doc_0c7dnpz38d6d13jwe77b57xp1t- Source document status
- Available
- File type
- application/pdf
- File size
- 56,150.476 KiB
- Location inside the source
- Page 1,127 Row 13 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:40
- Read and interpreted
- 2026-07-29 20:40
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4dzg2z1asy2fsm5wqscky2xjk6- Address of this item
- /en/BudgetDetail/Item/bi_4dzg2z1asy2fsm5wqscky2xjk6
Related records
Similar budgets
Keyword “콘텐츠” · classification 301-09
No items with the same classification were found among the candidates checked.
These items were verified within a limited set of name search results.
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