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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
중앙협력본부

○제주알리기 프로그램 운영

Programme 수도권 도정활동 지원

Amounts and period

Budget amount
24,000,000 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 중앙협력본부 516,202,000 KRW
  2. Policy 수도권 도정협력 강화(일반공공행정/일반행정) 481,762,000 KRW
  3. Programme 수도권 도정활동 지원 481,762,000 KRW
  4. Project 수도권 도정활동 지원 384,322,000 KRW
  5. Budget category 일반운영비 192,222,000 KRW
  6. Statistical item 행사운영비 24,000,000 KRW
  7. Item ○제주알리기 프로그램 운영 24,000,000 KRW
Category–statistical code
201-03
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

17 items
  1. ○제주알리기 프로그램 운영 201-03 Page 1,052 Selected item 24,000,000 KRW Opens in a new window
  2. ○사무실 임차료 및 관리비 201-01 Page 1,052 118,800,000 KRW Opens in a new window
  3. ○사무실 주차장 이용료 201-01 Page 1,052 1,000,000 KRW Opens in a new window
  4. ○차량임차료 201-01 Page 1,052 14,000,000 KRW Opens in a new window
  5. ○사무실 운영 비품 등 구입 201-01 Page 1,052 5,422,000 KRW Opens in a new window
  6. ○행정장비 임대료 및 소모품 구입 201-01 Page 1,052 8,000,000 KRW Opens in a new window
  7. ○국회 및 제공회 수첩 구입 201-01 Page 1,052 6,000,000 KRW Opens in a new window
  8. ○공공요금 및 제세(전화료,회선사용료,우편요금,자동차세등) 201-02 Page 1,052 10,000,000 KRW Opens in a new window
  9. ○차량유지비 201-02 Page 1,052 5,000,000 KRW Opens in a new window
  10. ○현안업무 추진 관외 출장여비 202-01 Page 1,052 14,000,000 KRW Opens in a new window
  11. ○국회협력 절충을 위한 관계자 간담회 203-03 Page 1,052 8,200,000 KRW Opens in a new window
  12. ○대외협력업무 절충을 위한 도정시책 관계 203-03 Page 1,052 11,800,000 KRW Opens in a new window
  13. ○중앙협력업무 절충을 위한 격려품 구입 203-03 Page 1,052 4,100,000 KRW Opens in a new window
  14. ○분야별 전문가·내·외신 언론인 제주투어및 워킹그룹 정책협의회 301-09 Page 1,052 20,000,000 KRW Opens in a new window
  15. ○중앙협력본부 직원 주택보조비 303-01 Page 1,052 60,000,000 KRW Opens in a new window
  16. ○중앙협력본부 직원 항공료 303-01 Page 1,052 24,000,000 KRW Opens in a new window
  17. ○업무(의전)용 차량 교체 구입 405-01 Page 1,052 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1ermfz7qc7ps3vmygq7stc5wy5
Source document status
Available
File type
application/pdf
File size
7,816.28 KiB
Location inside the source
Page 1,052 Row 7 Line 13 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6qd04n3drnqdn9f7wf9m3tabkt
Address of this item
/en/BudgetDetail/Item/bi_6qd04n3drnqdn9f7wf9m3tabkt

Related records

Institution
제주특별자치도
Programme
수도권 도정활동 지원

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 “제주알리기” · classification 201-03

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