- Institution
- 제주특별자치도
- Department
- 서귀포시관광지관리소
○공영관광지 전기안전 대행수수료
Programme 관광지시설물 설치 및 관리
Amounts and period
- Budgeted amount
- 3,600,000 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 서귀포시관광지관리소 3,047,866,000 KRW0.1%
-
Policy 관광인프라 구축 및 관리(문화및관광/관광) 2,913,395,000 KRW0.1%
-
Programme 쾌적하고 깨끗한 관광지 운영 1,920,866,000 KRW0.2%
-
Project 관광지시설물 설치 및 관리 315,100,000 KRW1.1%
-
Budget category 일반운영비 115,100,000 KRW3.1%
-
Statistical item 사무관리비 93,100,000 KRW3.9%
-
Item ○공영관광지 전기안전 대행수수료 3,600,000 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
6 items- ○공영관광지 전기안전 대행수수료 3,600,000 KRW Opens in a new window
- ○관광지내 사유토지 임차료(8필지) 86,500,000 KRW Opens in a new window
- ○임차재산 감정평가 수수료 3,000,000 KRW Opens in a new window
- ○관광지 시설물 유지관리 보수 20,000,000 KRW Opens in a new window
- ○관광지 시설물 및 관광객 의무보험 자기부담금 2,000,000 KRW Opens in a new window
- ○관광지 소규모 시설물 정비공사 200,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 일반회계 · 2024년도 예산서 제3권(서귀포시)
Opens in a new window
- Page
- 295 / 717
View source document details
- Document ID
doc_34edncxh78tymxkxdt5r1ybwxn- Source document status
- Available
- File type
- application/pdf
- File size
- 5,126.431 KiB
- Location inside the source
- Page 295 Row 4 Line 2 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_02dge0gjxpfdfd0s0w61nxnp6f- Address of this item
- /en/BudgetDetail/Item/bi_02dge0gjxpfdfd0s0w61nxnp6f
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 “공영관광지” · classification 201-01
- ○공영관광지 전기안전 대행수수료 3,600,000 KRW
- ○공영관광지 전기안전 대행수수료 4,000,000 KRW
- ○공영관광지 전기안전 대행수수료 3,000,000 KRW
- ○공영관광지 임목폐기물 등 각종 폐기물 처리용역 5,000,000 KRW
- ○공영관광지 운영 업무추진용 차량 임차 10,800,000 KRW
These items were verified within a limited set of name search results.
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