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Institution
제주특별자치도
Department
제주시탐라도서관

○부서운영업무추진비

Programme 부서운영 기본경비

Amounts and period

Budgeted amount
3,696,000 KRW
전년도예산액
3,696,000 KRW
Change
0 KRW 0.0%

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 제주시탐라도서관 2,144,094,000 KRW
  2. Policy 행정운영경비(제주시탐라도서관)(기타/기타) 40,440,000 KRW
  3. Programme 기본경비 40,440,000 KRW
  4. Project 부서운영 기본경비 40,440,000 KRW
  5. Budget category 업무추진비 3,696,000 KRW
  6. Item ○부서운영업무추진비 3,696,000 KRW
Category–statistical code
203
Group
Not provided in source

Original description

(440,000원*12월)*70%

Institution and programme names are shown as the original Korean source text.

Detailed budget items

5 items
  1. ○부서운영업무추진비 203 Page 354 Selected item 3,696,000 KRW Opens in a new window
  2. ○기본사무용품비 201-01 Page 354 1,368,000 KRW Opens in a new window
  3. ○기타수용비 (6,500,000원*80%)*95% 201-01 Page 354 4,940,000 KRW Opens in a new window
  4. ○기본업무수행 급식비 201-01 Page 354 14,184,000 KRW Opens in a new window
  5. ○기본업무수행 여비 202-01 Page 354 16,252,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0
Source document status
Available
File type
application/pdf
File size
33,473.254 KiB
Location inside the source
Page 354 Row 15 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 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7ypmhpdx9860fvfhz1dr059y07

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