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Institution
제주특별자치도
Department
서귀포시관광진흥과

○ 구)소라의성 운영에 따른 도서 구입

Programme 구)소라의성 운영관리

Amounts and period

Budget amount
1,200,000 KRW
기정액
0 KRW
Change
+1,200,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 서귀포시관광진흥과 5,593,014,000 KRW
  2. Policy 관광기반 확충 및 관리 5,544,911,000 KRW
  3. Programme 제주 관광 경쟁력 강화 1,261,110,000 KRW
  4. Project 구)소라의성 운영관리 35,500,000 KRW
  5. Budget category 자산취득비 15,000,000 KRW
  6. Statistical item 도서구입비 1,200,000 KRW
  7. Item ○ 구)소라의성 운영에 따른 도서 구입 1,200,000 KRW
Category–statistical code
405-02
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

5 items
  1. ○ 구)소라의성 운영에 따른 도서 구입 405-02 Page 587 Selected item 1,200,000 KRW Opens in a new window
  2. ○구)소라의성 운영에 따른 인부임-상시고용금 101-04 Page 586 14,500,000 KRW Opens in a new window
  3. ○사무용품, 청소용품 등 소모품 구입 201-01 Page 587 3,000,000 KRW Opens in a new window
  4. ○ 구) 소라의성 운영 시설유지비 201-02 Page 587 3,000,000 KRW Opens in a new window
  5. ○ 비품 등 구입 405-01 Page 587 13,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4a7w47sdxk90ysvj5fww3nkkge
Source document status
Available
File type
application/pdf
File size
6,898.898 KiB
Location inside the source
Page 587 Row 11 Line 1 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-29 20:06
Read and interpreted
2026-07-29 20:06
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_29643rbnnbdn0a1tchvrd8g93x

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 “소라의성” · classification 405-02

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