- Institution
- 제주특별자치도
- Department
- 중앙협력본부
○중앙협력본부(정부협력과) 사무실 임차료
Programme 세종시권 도정활동 지원
Amounts and period
- Budget amount
- 45,000,000 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.
-
Department 중앙협력본부 1,780,170,000 KRW2.5%
-
Policy 중앙협력 강화 및 효율적 지원체계 구축(일반공공행정/일반행정) 1,743,353,000 KRW2.6%
-
Programme 국회·중앙부처 등 협력 네트워크 활동 지원 1,743,353,000 KRW2.6%
-
Project 세종시권 도정활동 지원 85,180,000 KRW52.8%
-
Budget category 일반운영비 76,000,000 KRW59.2%
-
Statistical item 사무관리비 66,800,000 KRW67.4%
-
Item ○중앙협력본부(정부협력과) 사무실 임차료 45,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
및 관리비
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items- ○중앙협력본부(정부협력과) 사무실 임차료 45,000,000 KRW Opens in a new window
- ○관용차량 임차료 13,800,000 KRW Opens in a new window
- ○행정장비 임차료 및 소모품 구입 4,000,000 KRW Opens in a new window
- ○제공회 수첩 제작 및 물품 구입 4,000,000 KRW Opens in a new window
- ○공공요금 및 제세(통신 및 우편요금 등) 2,000,000 KRW Opens in a new window
- ○관용차량 유지비 7,200,000 KRW Opens in a new window
- ○정책 협의 및 회의 참석 등 2,520,000 KRW Opens in a new window
- ○세종 권역 중앙행정기관과의 협조체계 강화 6,660,000 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
- 1,128 / 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 1,128 Row 14 Line 2 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_7c2vx59dy64efts886fyejb8gz- Address of this item
- /en/BudgetDetail/Item/bi_7c2vx59dy64efts886fyejb8gz
Related records
Similar budgets
2 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 “중앙협력본부” · classification 201-01
These items were verified within a limited set of name search results.
AI analysis report
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