- Institution
- 제주특별자치도
- Department
- 정책기획관
○기획조정실장 11,000,000원*0.9
Programme 부서운영 기본경비
Amounts and period
- Budgeted amount
- 9,900,000 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 정책기획관 25,669,987,000 KRW0.0%
-
Policy 행정운영경비(정책기획관)(기타/기타) 96,637,000 KRW10.2%
-
Programme 기본경비 96,637,000 KRW10.2%
-
Project 부서운영 기본경비 96,637,000 KRW10.2%
-
Budget category 업무추진비 24,264,000 KRW40.8%
-
Statistical item 기관운영업무추진비 18,810,000 KRW52.6%
-
Item ○기획조정실장 11,000,000원*0.9 9,900,000 KRW
- Category–statistical code
- 203-01
- 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
12 items- ○기획조정실장 11,000,000원*0.9 9,900,000 KRW Opens in a new window
- ○기본사무용품비 100,000원*34명*80% 2,720,000 KRW Opens in a new window
- ○기본사무용품비(강정공동체사업추진단) 640,000 KRW Opens in a new window
- ○기타수용비 7,000,000원*80% 5,600,000 KRW Opens in a new window
- ○기타수용비(강정공동체사업추진단) 1,600,000 KRW Opens in a new window
- ○기본업무수행 급량비 27,418,000 KRW Opens in a new window
- ○기본업무수행 급량비(강정공동체사업추진단) 6,452,000 KRW Opens in a new window
- ○기본업무수행여비 22,620,000 KRW Opens in a new window
- ○기본업무수행여비(강정공동체사업추진단) 5,323,000 KRW Opens in a new window
- ○정책기획관 6,600,000원*0.9 5,940,000 KRW Opens in a new window
- ○강정공동체사업추진단장 2,970,000 KRW Opens in a new window
- ○정책기획관 505,000원*12월*90% 5,454,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_6hq0n142jnmmhn9d3p5tf0xbbc- Source document status
- Available
- File type
- application/pdf
- File size
- 7,353.876 KiB
- Location inside the source
- Page 344 Row 6 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 20:27
- Read and interpreted
- 2026-07-29 20:27
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_66aht8qxc8n8vs8p7xgg5dxtwy- Address of this item
- /en/BudgetDetail/Item/bi_66aht8qxc8n8vs8p7xgg5dxtwy
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 “기획조정실장” · classification 203-01
- ○기획조정실장 11,000,000원*0.9 9,900,000 KRW
- ○기획조정실장 11,000,000원*70% 7,700,000 KRW
- ○기획조정실장 11,000,000원*70% 7,700,000 KRW
- ○기획조정실장 11,000,000원*80% 8,800,000 KRW
- ○기획조정실장 13,200,000원 13,200,000 KRW
These items were verified within a limited set of name search results.
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