- Institution
- 제주특별자치도
- Department
- 전국체전기획단
○부서운영 업무추진비
Programme 부서운영 기본경비
Amounts and period
- Budgeted amount
- 2,520,000 KRW
- 전년도예산액
- 2,520,000 KRW
- Change
- 0 KRW 0.0%
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 전국체전기획단 69,823,613,000 KRW0.0%
-
Policy 행정운영경비(전국체전기획단)(기타/기타) 41,573,000 KRW6.1%
-
Programme 기본경비 41,573,000 KRW6.1%
-
Project 부서운영 기본경비 41,573,000 KRW6.1%
-
Budget category 업무추진비 7,140,000 KRW35.3%
-
Statistical item 기관운영업무추진비 4,620,000 KRW54.5%
-
Item ○부서운영 업무추진비 2,520,000 KRW
- Category–statistical code
- 203-01
- Group
- Not provided in source
Original description
300,000원*12월*70%
Institution and programme names are shown as the original Korean source text.
Detailed budget items
6 items- ○부서운영 업무추진비 2,520,000 KRW Opens in a new window
- ○기본사무용품비 100,000원*16명*80% 1,280,000 KRW Opens in a new window
- ○기타수용비 4,000,000원*80% 3,200,000 KRW Opens in a new window
- ○기본업무수행급량비 14,746,000 KRW Opens in a new window
- ○기본업무수행 여비 15,207,000 KRW Opens in a new window
- ○기관운영 업무추진비 4,620,000 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
- 869 / 1,248
View source document details
- Document ID
doc_0c7dnpz38d6d13jwe77b57xp1t- Source document status
- Available
- File type
- application/pdf
- File size
- 56,150.476 KiB
- Location inside the source
- Page 869 Row 9 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 20:40
- Read and interpreted
- 2026-07-29 20:40
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5fx4f7ce8vfx9wpjbc8w0mqmh4- Address of this item
- /en/BudgetDetail/Item/bi_5fx4f7ce8vfx9wpjbc8w0mqmh4
Related records
Similar budgets
3 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 “업무추진비” · classification 203-01
- ○도농상생국 기관운영업무추진비 2,357,000 KRW −30.0%
- ○도농정책기획과 부서운영업무추진비 3,360,000 KRW −30.0%
- ○기관운영업무추진비(관장) 1,250,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.