- Institution
- 제주특별자치도
- Department
- 서귀포시디지털혁신과
·조직개편 및 인사이동 시설지원
Programme 정보통신 시설관리
Amounts and period
- Budget amount
- 17,500,000 KRW
- 기정액
- 20,000,000 KRW
- Change
- −2,500,000 KRW −12.5%
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 서귀포시디지털혁신과 4,583,024,000 KRW0.4%
-
Policy 정보화 지원 육성(일반공공행정/일반행정) 4,550,961,000 KRW0.4%
-
Programme 지능정보통신 인프라 고도화 2,506,344,000 KRW0.7%
-
Project 정보통신 시설관리 931,100,000 KRW1.9%
-
Budget category 시설비및부대비 695,500,000 KRW2.5%
-
Statistical item 시설비 695,500,000 KRW2.5%
-
Item ○정보통신 기반시설 업무지원 17,500,000 KRW100.0%
-
Calculation line ·조직개편 및 인사이동 시설지원 17,500,000 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
1 itemsData source
-
Open source PDF
제주특별자치도 · FY2025 2회 추경 · 통합회계 · (★) 2025년 제2회 추가경정 세입세출예산서_홈페이지
Opens in a new window
- Page
- 879 / 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 879 Row 14 Line 6 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
- 2026-11-14 09:03
- Item ID
bi_24xj6vmtt2af5zcs1bb79550yh- Address of this item
- /en/BudgetDetail/Item/bi_24xj6vmtt2af5zcs1bb79550yh
Related records
Similar budgets
3 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 “조직개편” · classification 401-01
- ◎조직개편 등에 따른 사무실 등 정비공사 62,000,000 KRW
- ○ 조직개편 등에 따른 네트워크 회선 설치 20,000,000 KRW
- ○조직개편에 따른 사무실 정비 100,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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