- Institution
- 제주특별자치도
- Department
- 인재개발원
○구내식당운영 식재료 구입
Programme 교무 및 청사관리
Amounts and period
- Budgeted amount
- 38,500,000 KRW
- 기정액
- 88,200,000 KRW
- Change
- −49,700,000 KRW −56.3%
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 인재개발원 3,008,664,000 KRW1.3%
-
Policy 창조적, 역동적, 글로벌 교육(일반공공행정/일반행정) 1,990,843,000 KRW1.9%
-
Programme 공무원교육 및 시설관리 1,990,843,000 KRW1.9%
-
Project 교무 및 청사관리 618,292,000 KRW6.2%
-
Budget category 일반운영비 386,664,000 KRW10.0%
-
Statistical item 사무관리비 116,120,000 KRW33.2%
-
Item ○구내식당운영 식재료 구입 38,500,000 KRW
- Category–statistical code
- 201-01
- 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
3 itemsData source
View source document details
- Document ID
doc_596y8mqj7tw1kz20njp4cwshat- Source document status
- Available
- File type
- application/pdf
- File size
- 21,681.778 KiB
- Location inside the source
- Page 482 Row 8 Line 1 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 20:19
- Read and interpreted
- 2026-07-29 20:19
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7ev3b0afft55jsgyne9knk2vaj- Address of this item
- /en/BudgetDetail/Item/bi_7ev3b0afft55jsgyne9knk2vaj
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 “구내식당운영” · classification 201-01
- ○구내식당운영 식재료 구입 17,652,000 KRW −54.2%
- ○구내식당운영 식재료 구입 88,200,000 KRW
- ○구내식당운영 식재료 구입 113,400,000 KRW
- ○구내식당운영 식재료 구입 113,400,000 KRW
- ○구내식당운영 식재료 구입 88,200,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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