- Institution
- 제주특별자치도
- Department
- 돌문화공원관리소
○부서운영업무추진비
Programme 부서운영 기본경비
Amounts and period
- Budgeted amount
- 4,578,000 KRW
- 전년도예산액
- 4,536,000 KRW
- Change
- +42,000 KRW +0.9%
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 돌문화공원관리소 8,245,823,000 KRW0.1%
-
Policy 행정운영경비(돌문화공원관리소)(기타/기타) 85,662,000 KRW5.3%
-
Programme 기본경비 85,662,000 KRW5.3%
-
Project 부서운영 기본경비 85,662,000 KRW5.3%
-
Budget category 업무추진비 8,540,000 KRW53.6%
-
Statistical item 정원가산업무추진비 1,652,000 KRW
-
Item ○부서운영업무추진비 4,578,000 KRW
- Category–statistical code
- 203-02
- Group
- Not provided in source
Original description
545,000원*12월*70%
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items- ○부서운영업무추진비 4,578,000 KRW Opens in a new window
- ○기본사무용품비 2,000,000 KRW Opens in a new window
- ○기타수용비 7,180,000원*80% 5,744,000 KRW Opens in a new window
- ○기본업무수행 급량비 23,040,000 KRW Opens in a new window
- ○당직수당 29,040,000 KRW Opens in a new window
- ○기본업무수행 여비 17,298,000 KRW Opens in a new window
- ○기관운영업무추진비 2,310,000 KRW Opens in a new window
- ○정원가산업무추진비 1,652,000 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
- 1,221 / 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 1,221 Row 2 Line 5 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_7m9z2s4671kyxb0senk7bebnny- Address of this item
- /en/BudgetDetail/Item/bi_7m9z2s4671kyxb0senk7bebnny
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 “부서운영업무추진비” · classification 203-02
These items were verified within a limited set of name search results.
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