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

○부서 운영용(시장실, 부시장실 포함) 소모품 구입

Programme 주요현안사업 및 시정시책추진

Amounts and period

Budgeted amount
7,200,000 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 제주시총무과 209,036,396,000 KRW
  2. Policy 활력있고 창조적인 직장분위기 조성(일반공공행정/일반행정) 31,059,204,000 KRW
  3. Programme 행정지원강화 및 직원복지 증진 11,178,266,000 KRW
  4. Project 주요현안사업 및 시정시책추진 149,370,000 KRW
  5. Budget category 일반운영비 64,000,000 KRW
  6. Statistical item 사무관리비 63,200,000 KRW
  7. Item ○부서 운영용(시장실, 부시장실 포함) 소모품 구입 7,200,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○부서 운영용(시장실, 부시장실 포함) 소모 품 구입

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

Detailed budget items

13 items
  1. ○부서 운영용(시장실, 부시장실 포함) 소모품 구입 201-01 Page 100 Selected item 7,200,000 KRW Opens in a new window
  2. ○의전용 차량 임차료 201-01 Page 100 5,000,000 KRW Opens in a new window
  3. ○업무보고 자료 유인 201-01 Page 100 9,000,000 KRW Opens in a new window
  4. ○행정자치위원회 본예산 사업설명서 제작 201-01 Page 100 12,000,000 KRW Opens in a new window
  5. ○충무계획 자료 유인 201-01 Page 100 7,000,000 KRW Opens in a new window
  6. ○부속실 및 접견실 일,주간지 등 구입 201-01 Page 100 8,000,000 KRW Opens in a new window
  7. ○업무용 택시 운영 201-01 Page 100 15,000,000 KRW Opens in a new window
  8. ○의전용 이동통신요금 201-02 Page 100 800,000 KRW Opens in a new window
  9. ○중앙부처 등 업무협의에 따른 여비 202-01 Page 100 990,000 KRW Opens in a new window
  10. ○주요현안사업 및 시정시책 추진 203-03 Page 100 72,000,000 KRW Opens in a new window
  11. ○읍면동 행정강화 및 시민과의 대화행정 203-03 Page 100 4,500,000 KRW Opens in a new window
  12. ○대외협력 및 각종 시책 추진 203-03 Page 100 2,880,000 KRW Opens in a new window
  13. ○당직민원 처리 보상금 301-14 Page 100 5,000,000 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 100 Row 7 Line 8 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_69z7ybj0tkqshmmryad6f2nwa1
Address of this item
/en/BudgetDetail/Item/bi_69z7ybj0tkqshmmryad6f2nwa1

Related records

Institution
제주특별자치도
Programme
주요현안사업 및 시정시책추진

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 “부시장실” · classification 201-01

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

Search related names

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