○특별자치행정국장

Programme 부서운영 기본경비

Budgeted amount: 5,940,000 KRW
기정액: 2,970,000 KRW
Change: +2,970,000 KRW +100.0%

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 총무과 124,613,012,000 KRW

0.0%
Policy 행정운영경비(총무과)(기타/기타) 108,406,520,000 KRW

0.0%
Programme 기본경비 626,266,000 KRW

0.9%
Project 부서운영 기본경비 626,266,000 KRW

0.9%
Budget category 업무추진비 422,681,000 KRW

1.4%
Statistical item 기관운영업무추진비 366,300,000 KRW

1.6%
Item ○특별자치행정국장 5,940,000 KRW

Category–statistical code: 203-01
Group: Not provided in source

Original description

04 부서운영업무추진비

Institution and programme names are shown as the original Korean source text.

Detailed budget items

2 items

Data source

Open source PDF 제주특별자치도 · FY2023 1회 추경 · 일반회계 · 2023년도 제1회 추경예산서 Opens in a new window

Page
277 / 758

View source document details

Document ID: doc_2y4z1k7m5ksm83x9rkmrcjz7q8
Source document status: Available
File type: application/pdf
File size: 4,451.697 KiB
Location inside the source: Page 277 Row 20 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record: 2023
Fetched from the source: 2026-07-29 20:26
Read and interpreted: 2026-07-29 20:26
Query snapshot refreshed: 2026-09-02 03:23

Item ID: bi_5953091ts7q5qzy8p0nspveaeg
Address of this item: /en/BudgetDetail/Item/bi_5953091ts7q5qzy8p0nspveaeg

Institution: 제주특별자치도
Programme: 부서운영 기본경비

Similar budgets

3 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 “특별자치행정국장” · classification 203-01

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