- Institution
- 제주특별자치도
- Department
- 제주시안전총괄과
○재난안전상황실 일숙직수당
Programme 부서운영 기본경비
Amounts and period
- Budget amount
- 58,620,000 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 제주시안전총괄과 38,282,655,000 KRW0.2%
-
Policy 행정운영경비(제주시안전총괄과)(기타/기타) 130,099,000 KRW45.1%
-
Programme 기본경비 130,099,000 KRW45.1%
-
Project 부서운영 기본경비 130,099,000 KRW45.1%
-
Budget category 일반운영비 88,406,000 KRW66.3%
-
Statistical item 사무관리비 88,406,000 KRW66.3%
-
Item ○재난안전상황실 일숙직수당 58,620,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
60,000원*2명*365일+60,000원*2명*119일+60, 000원*1명*9일
Institution and programme names are shown as the original Korean source text.
Detailed budget items
7 items- ○재난안전상황실 일숙직수당 58,620,000 KRW Opens in a new window
- ○기본사무용품비 2,432,000 KRW Opens in a new window
- ○기타수용비 (6,500,000원*80%)*95% 4,940,000 KRW Opens in a new window
- ○기본업무수행 급식비 22,414,000 KRW Opens in a new window
- ○기본업무수행 여비 35,687,000 KRW Opens in a new window
- ○국장 3,300,000원*70% 2,310,000 KRW Opens in a new window
- ○부서운영업무추진비 3,696,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 152 / 784
View source document details
- Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0- Source document status
- Available
- File type
- application/pdf
- File size
- 33,473.254 KiB
- Location inside the source
- Page 152 Row 3 Line 7 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4sbsnvc7nc6wkfsrsyem25xgex- Address of this item
- /en/BudgetDetail/Item/bi_4sbsnvc7nc6wkfsrsyem25xgex
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 “재난안전상황실” · classification 201-01
- ◎재난안전상황실 운영 69,700,000 KRW
- ○재난안전상황실 소모품 구입 1,200,000 KRW
- ◎재난안전상황실 운영 69,700,000 KRW
- ○재난안전상황실 운영물품 구입 등 2,000,000 KRW
- ㅇ재난안전상황실 운영물품 구입 3,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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