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

○공무수행을 위한 업무용 택시 운영

Programme 행정조직의 원활한 운영(성인지예산)

Amounts and period

Budgeted amount
1,500,000 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 서귀포시총무과 139,756,186,000 KRW
  2. Policy 지방행정 역량 강화(일반공공행정/일반행정) 10,718,966,000 KRW
  3. Programme 행정조직 운영 6,956,173,000 KRW
  4. Project 행정조직의 원활한 운영(성인지예산) 1,483,300,000 KRW
  5. Budget category 일반운영비 31,300,000 KRW
  6. Statistical item 사무관리비 31,300,000 KRW
  7. Item ○공무수행을 위한 업무용 택시 운영 1,500,000 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

9 items
  1. ○공무수행을 위한 업무용 택시 운영 201-01 Page 101 Selected item 1,500,000 KRW Opens in a new window
  2. ○기간제근로자 산재보험 부담금 101-04 Page 101 300,000,000 KRW Opens in a new window
  3. ○기간제근로자 맞춤형복지 운영경비 101-04 Page 101 1,152,000,000 KRW Opens in a new window
  4. ○공직자 직장교육 운영 201-01 Page 101 5,000,000 KRW Opens in a new window
  5. ○자체충무계획 유인 201-01 Page 101 2,000,000 KRW Opens in a new window
  6. ○행정사무감사 자료 유인 201-01 Page 101 9,000,000 KRW Opens in a new window
  7. ○도의회업무보고 자료 유인 201-01 Page 101 3,000,000 KRW Opens in a new window
  8. ○예산사업설명서 자료 유인 201-01 Page 101 8,000,000 KRW Opens in a new window
  9. ○각종 회의 및 행사용 현수막 제작 201-01 Page 101 2,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx
Source document status
Available
File type
application/pdf
File size
46,657.615 KiB
Location inside the source
Page 101 Row 9 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_7smnm99s2ztzgp55f6j5k02332
Address of this item
/en/BudgetDetail/Item/bi_7smnm99s2ztzgp55f6j5k02332

Related records

Institution
제주특별자치도
Programme
행정조직의 원활한 운영(성인지예산)

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 “공무수행을” · classification 201-01

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