- Institution
- 제주특별자치도
- Department
- 서귀포시정보화지원과
·조직개편 및 인사이동에 따른 시설지원
Programme 정보통신 시설관리
Amounts and period
- Budgeted amount
- 10,000,000 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 서귀포시정보화지원과 2,839,125,000 KRW0.4%
-
Policy 정보화 지원 육성(일반공공행정/일반행정) 2,804,587,000 KRW0.4%
-
Programme 정보통신시스템 운영 및 고도화 1,579,627,000 KRW0.6%
-
Project 정보통신 시설관리 218,640,000 KRW4.6%
-
Budget category 시설비및부대비 32,000,000 KRW31.3%
-
Statistical item 시설비 32,000,000 KRW31.3%
-
Item ○정보통신 기반시설 업무지원 15,000,000 KRW66.7%
-
Calculation line ·조직개편 및 인사이동에 따른 시설지원 10,000,000 KRW
- Category–statistical code
- 401-01
- 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
2 itemsData source
View source document details
- Document ID
doc_2kjdtg9m6p4wjcph3bxc59r1dh- Source document status
- Available
- File type
- application/pdf
- File size
- 5,216.847 KiB
- Location inside the source
- Page 147 Row 6 Line 5 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 20:22
- Read and interpreted
- 2026-07-29 20:22
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_05skdy74zr9fss76tdxeab210a- Address of this item
- /en/BudgetDetail/Item/bi_05skdy74zr9fss76tdxeab210a
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 “인사이동에” · classification 401-01
- ― 건축, 기계 공사비 60,000,000 60,000,000 KRW
- ― 전기, 소방 공사비 20,000,000 20,000,000 KRW
- ○조직개편 및 인사이동에 따른 사무실 개보수 60,000,000 KRW
- ○조직개편 및 인사이동에 따른 사무실 개보수 50,000,000 KRW
- ○조직개편 및 인사이동에 따른 사무실 개보수 50,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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