onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2018
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
서울본부

○서울주재 외신기자 및 중앙기자 제주 팸투어

Programme 수도권 도정활동 지원

Amounts and period

Budgeted amount
10,000,000 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 522,758,000 KRW
  2. Policy 수도권 도정협력 강화 418,680,000 KRW
  3. Programme 수도권 도정활동 지원 418,680,000 KRW
  4. Project 수도권 도정활동 지원 387,480,000 KRW
  5. Budget category 업무추진비 24,100,000 KRW
  6. Statistical item 시책추진업무추진비 24,100,000 KRW
  7. Item ○서울주재 외신기자 및 중앙기자 제주 팸투어 10,000,000 KRW
Category–statistical code
203-03
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

20 items
  1. ○서울주재 외신기자 및 중앙기자 제주 팸투어 203-03 Page 931 Selected item 10,000,000 KRW Opens in a new window
  2. ○사무실 임차료 및 관리비 201-01 Page 931 112,458,000 KRW Opens in a new window
  3. ○사무실 주차장 이용료 201-01 Page 931 2,400,000 KRW Opens in a new window
  4. ○차량임차료 201-01 Page 931 8,000,000 KRW Opens in a new window
  5. ○사무실 운영 사무용품 등 구입 201-01 Page 931 3,422,000 KRW Opens in a new window
  6. ○행정장비 임대료 및 소모품 구입 201-01 Page 931 13,000,000 KRW Opens in a new window
  7. ○국회 및 제공회 수첩 구입 201-01 Page 931 5,000,000 KRW Opens in a new window
  8. ○서울본부 도정정책자문위원회 구성 운영(회의참석수당, 원고료 등) 201-01 Page 931 7,000,000 KRW Opens in a new window
  9. ○공공요금 및 제세(전화료,회선사용료,우편요금,자동차세등) 201-02 Page 931 15,000,000 KRW Opens in a new window
  10. ○차량유지비 201-02 Page 931 10,000,000 KRW Opens in a new window
  11. ○서울지역 제주홍보 버스킹 201-03 Page 931 20,000,000 KRW Opens in a new window
  12. ○국회 및 대외기관 대상 가칭 '제주의날'행사 201-03 Page 931 10,000,000 KRW Opens in a new window
  13. ○현안업무 추진 관외 출장여비 202-01 Page 931 20,000,000 KRW Opens in a new window
  14. ○국회협력 절충을 위한 관계자 간담회 203-03 Page 931 10,000,000 KRW Opens in a new window
  15. ○대외협력업무 절충을 위한 도정시책 관계자간담회 203-03 Page 931 10,000,000 KRW Opens in a new window
  16. ○중앙협력업무 절충을 위한 격려품 구입 203-03 Page 931 4,100,000 KRW Opens in a new window
  17. ○서울본부 도정정책자문위원회 구성 운영 203-03 Page 931 8,000,000 KRW Opens in a new window
  18. ○서울본부 직원(세종사무소 포함) 주택보조비 303-01 Page 931 84,000,000 KRW Opens in a new window
  19. ○서울본부 직원(세종사무소 포함) 항공료 303-01 Page 931 33,600,000 KRW Opens in a new window
  20. ○공용차량 블랙박스 교체 및 구입 405-01 Page 932 1,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_709ef7dybee0hmmf9pr7xk6vkg
Source document status
Available
File type
application/pdf
File size
10,438.687 KiB
Location inside the source
Page 931 Row 21 Line 2 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 20:09
Read and interpreted
2026-07-29 20:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4fk77nhgp5pp0bjj4nttpf6z6b
Address of this item
/en/BudgetDetail/Item/bi_4fk77nhgp5pp0bjj4nttpf6z6b

Related records

Institution
제주특별자치도
Programme
수도권 도정활동 지원

Similar budgets

2 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 “서울주재” · classification 203-03

Search related names

AI analysis report

AI analysis reports are not yet available.