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Institution
제주특별자치도
Department
물정책과

·지하수 상부보호시설 정비

Programme 미래자원 지하수 보전관리

Amounts and period

Budgeted amount
50,000,000 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.

  1. Department 물정책과 24,277,116,000 KRW
  2. Policy 체계적인 수자원관리(환경/상하수도ㆍ수질) 14,683,272,000 KRW
  3. Programme 지속이용 수자원 보전관리(지하수관리특별회계) 13,525,192,000 KRW
  4. Project 미래자원 지하수 보전관리 1,093,884,000 KRW
  5. Budget category 시설비및부대비 1,003,000,000 KRW
  6. Statistical item 시설비 1,000,000,000 KRW
  7. Item ○지하수 개발·이용시설 사후관리 1,000,000,000 KRW
  8. Calculation line ·지하수 상부보호시설 정비 50,000,000 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

10 items
  1. ·지하수 상부보호시설 정비 401-01 Page 679 Selected item 50,000,000 KRW Opens in a new window
  2. ○지하수 사후관리 및 민원처리 사무용품 구입 201-01 Page 678 2,000,000 KRW Opens in a new window
  3. ○무허가 지하수 단속반 근무복 및 근무화 구입 201-01 Page 678 1,250,000 KRW Opens in a new window
  4. ○지하수 개발·이용허가 기간연장 안내문 제작 201-01 Page 678 4,000,000 KRW Opens in a new window
  5. ○지하수관리위원회 회의 자료 유인 및 소모품 구입 201-01 Page 678 2,000,000 KRW Opens in a new window
  6. ○각종 소송에 따른 판결금 및 소송비용 지급 201-01 Page 678 10,000,000 KRW Opens in a new window
  7. ○지하수관리위원회 심의자료 우편발송 201-02 Page 678 600,000 KRW Opens in a new window
  8. ○관용차량 보험료 및 유지관리비 201-02 Page 678 11,782,000 KRW Opens in a new window
  9. ○지하수 관련 교육 및 회의 참석 202-01 Page 678 2,700,000 KRW Opens in a new window
  10. ○지하수 개발·이용시설 사후관리 부대비 401-03 Page 679 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_31dab4jr4115jensn8jjf2z24x
Source document status
Available
File type
application/pdf
File size
8,163.101 KiB
Location inside the source
Page 679 Row 2 Line 4 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:19
Read and interpreted
2026-07-29 20:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1g2yrbrykw25405a94frf65agb

Similar budgets

5 items
Items 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 “상부보호시설” · classification 401-01

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