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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시탐라도서관

○기본업무수행 급식비

Programme 부서운영 기본경비

Amounts and period

Budgeted amount
14,184,000 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 제주시탐라도서관 2,144,094,000 KRW
  2. Policy 행정운영경비(제주시탐라도서관)(기타/기타) 40,440,000 KRW
  3. Programme 기본경비 40,440,000 KRW
  4. Project 부서운영 기본경비 40,440,000 KRW
  5. Budget category 일반운영비 20,492,000 KRW
  6. Statistical item 사무관리비 20,492,000 KRW
  7. Item ○기본업무수행 급식비 14,184,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

((8,000원*18명*12일*12월*90%)*80%)*95%

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

Detailed budget items

5 items
  1. ○기본업무수행 급식비 201-01 Page 354 Selected item 14,184,000 KRW Opens in a new window
  2. ○기본사무용품비 201-01 Page 354 1,368,000 KRW Opens in a new window
  3. ○기타수용비 (6,500,000원*80%)*95% 201-01 Page 354 4,940,000 KRW Opens in a new window
  4. ○기본업무수행 여비 202-01 Page 354 16,252,000 KRW Opens in a new window
  5. ○부서운영업무추진비 203 Page 354 3,696,000 KRW Opens in a new window

Data source

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 354 Row 11 Line 5 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_5evnwsm3qz0r2x1x311dn8axes
Address of this item
/en/BudgetDetail/Item/bi_5evnwsm3qz0r2x1x311dn8axes

Related records

Institution
제주특별자치도
Programme
부서운영 기본경비

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 “기본업무수행” · classification 201-01

These items were verified within a limited set of name search results.

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