- Institution
- 제주특별자치도
- Department
- 서귀포시노인장애인과
○일직수당(시노인복지회관)
Programme 부서운영 기본경비
Amounts and period
- Budget amount
- 7,080,000 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 서귀포시노인장애인과 122,570,653,000 KRW0.0%
-
Policy 행정운영경비(서귀포시노인장애인과)(기타/기타) 70,965,000 KRW10.0%
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Programme 기본경비 70,965,000 KRW10.0%
-
Project 부서운영 기본경비 70,965,000 KRW10.0%
-
Budget category 일반운영비 44,637,000 KRW15.9%
-
Statistical item 사무관리비 44,637,000 KRW15.9%
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Item ○일직수당(시노인복지회관) 7,080,000 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
10 items- ○일직수당(시노인복지회관) 7,080,000 KRW Opens in a new window
- ○기본사무용품비 2,000,000 KRW Opens in a new window
- ○기타수용비 7,060,000 KRW Opens in a new window
- ○기본업무수행 급량비 17,136,000 KRW Opens in a new window
- ○예산절감 -2,619,000 KRW Opens in a new window
- ○일직수당(추모공원) 13,980,000 KRW Opens in a new window
- ○기본업무수행 여비 23,760,000 KRW Opens in a new window
- ○예산절감 -2,376,000 KRW Opens in a new window
- ○부서운영업무추진 6,180,000 KRW Opens in a new window
- ○예산절감 -1,236,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2019 본예산 · 일반회계 · 2019 예산서(제3권 서귀포시)
Opens in a new window
- Page
- 196 / 706
View source document details
- Document ID
doc_4xhp9rmz2vjvc1nzd9vg6192sb- Source document status
- Available
- File type
- application/pdf
- File size
- 5,988.927 KiB
- Location inside the source
- Page 196 Row 10 Line 4 Column level4
Source and reference
FY 2019 release No source record
- Fiscal year of record
- 2019
- Fetched from the source
- 2026-07-29 20:11
- Read and interpreted
- 2026-07-29 20:11
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0yf8px2pmnha869htg3106tj4a- Address of this item
- /en/BudgetDetail/Item/bi_0yf8px2pmnha869htg3106tj4a
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 “시노인복지회관” · classification 201-01
- ○일직수당(시노인복지회관) 7,140,000 KRW
- ○시노인복지회관 관리운영 사무용품 구입 1,200,000 KRW
- ○시노인복지회관 증축 및 리모델링에 따른 사무실 임차료 65,000,000 KRW
- ○시노인복지회관 교양,취미 강사료 33,000,000 KRW
- ○시노인복지회관 열린 화장실 소모품 구입 1,500,000 KRW
These items were verified within a limited set of name search results.
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