- Institution
- 제주특별자치도
- Department
- 서귀포시여성가족과
○전기안전관리용역
Programme 대정청소년수련관 운영
Amounts and period
- Budgeted amount
- 3,000,000 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 서귀포시여성가족과 123,835,254,000 KRW0.0%
-
Policy 미래선도 청소년보호 및 육성(사회복지/노인ㆍ청소년) 7,714,265,000 KRW0.0%
-
Programme 청소년 보호 및 육성 7,714,265,000 KRW0.0%
-
Project 대정청소년수련관 운영 57,330,000 KRW5.2%
-
Budget category 일반운영비 57,330,000 KRW5.2%
-
Statistical item 사무관리비 20,320,000 KRW14.8%
-
Item ○전기안전관리용역 3,000,000 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
9 items- ○전기안전관리용역 3,000,000 KRW Opens in a new window
- ○대정청소년수련관 운영비 7,240,000 KRW Opens in a new window
- ○휠체어리프트관리용역 1,440,000 KRW Opens in a new window
- ○소방안전관리용역 2,640,000 KRW Opens in a new window
- ○무인경비용역 2,400,000 KRW Opens in a new window
- ○제3종 시설물 정기안전점검 2,800,000 KRW Opens in a new window
- ○수련관 운영 홍보물 제작 및 물품 구입 800,000 KRW Opens in a new window
- ○대정청소년수련관 공공요금 및 제세 29,210,000 KRW Opens in a new window
- ○청사시설유지비 7,800,000 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
- 218 / 717
- Document ID
doc_34edncxh78tymxkxdt5r1ybwxn- Source document status
- Available
- File type
- application/pdf
- File size
- 5,126.431 KiB
- Location inside the source
- Page 218 Row 7 Line 6 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_22sr1y56w1scnae57016400jem- Address of this item
- /en/BudgetDetail/Item/bi_22sr1y56w1scnae57016400jem
Related records
Similar budgets
5 itemsKeyword “전기안전관리용역” · classification 201-01
- ○전기안전관리용역 1,800,000 KRW
- ◎설성행복센터 전기안전관리용역 수수료 2,160,000 KRW
- ○전기안전관리용역 840,000 KRW
- ○전기안전관리용역 960,000 KRW
- ○전기안전관리용역 840,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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