- Institution
- 제주특별자치도
- Department
- 서귀포시위생관리과
○식품위생 업무추진용 복사기·팩스 토너 등 구입
Programme 식품위생업소 관리
Amounts and period
- Budgeted amount
- 1,800,000 KRW
- 기정액
- 2,000,000 KRW
- Change
- −200,000 KRW −10.0%
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.
-
Department 서귀포시위생관리과 490,967,000 KRW0.4%
-
Policy 안전 식품공급(보건/식품의약안전) 196,382,000 KRW0.9%
-
Programme 식품위생안전보장 132,372,000 KRW1.4%
-
Project 식품위생업소 관리 17,172,000 KRW10.5%
-
Budget category 일반운영비 15,852,000 KRW11.4%
-
Statistical item 사무관리비 14,952,000 KRW12.0%
-
Item ○식품위생 업무추진용 복사기·팩스 토너 등 구입 1,800,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○식품위생 업무추진용 복사기·팩스 토너 등 구입
Institution and programme names are shown as the original Korean source text.
Detailed budget items
3 itemsData source
-
Open source PDF
제주특별자치도 · FY2025 2회 추경 · 통합회계 · (★) 2025년 제2회 추가경정 세입세출예산서_홈페이지
Opens in a new window
- Page
- 839 / 1,000
View source document details
- Document ID
doc_0pav8pn3t2zm9vjq5n9t36qbkv- Source document status
- Available
- File type
- application/pdf
- File size
- 65,546.185 KiB
- Location inside the source
- Page 839 Row 4 Line 3 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0xwf2sfvkdhp0hs7yc3154h7b9- Address of this item
- /en/BudgetDetail/Item/bi_0xwf2sfvkdhp0hs7yc3154h7b9
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 “업무추진용” · classification 201-01
- ○식품위생 업무추진용 복사기·팩스 토너 등 구입 2,000,000 KRW
- ○산지전용 업무추진용 토너 구입 등 2,376,000 KRW
- ○식품수거 업무추진용 재료(수거봉투, 운반가방 등)구입 2,250,000 KRW −10.0%
- ○업무추진용 프린터 토너 구입 1,080,000 KRW −10.0%
- ○교통유발부담금 업무추진용 토너 구입 2,700,000 KRW −10.0%
These items were verified within a limited set of name search results.
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