- Institution
- 제주특별자치도
- Department
- 서귀포시정보화지원과
·조직개편 및 인사이동에 따른 시설정비
Programme 정보통신 시설관리
Amounts and period
- Budgeted amount
- 18,000,000 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 서귀포시정보화지원과 3,037,176,000 KRW0.6%
-
Policy 정보화 지원 육성(일반공공행정/일반행정) 3,001,060,000 KRW0.6%
-
Programme 정보통신시스템 운영 및 고도화 1,600,974,000 KRW1.1%
-
Project 정보통신 시설관리 220,414,000 KRW8.2%
-
Budget category 시설비및부대비 45,000,000 KRW40.0%
-
Statistical item 시설비 45,000,000 KRW40.0%
-
Item ○정보통신 기반시설 업무지원 27,000,000 KRW66.7%
-
Calculation line ·조직개편 및 인사이동에 따른 시설정비 18,000,000 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
2 itemsData source
-
Open source PDF
제주특별자치도 · FY2019 본예산 · 일반회계 · 2019 예산서(제3권 서귀포시)
Opens in a new window
- Page
- 150 / 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 150 Row 14 Line 5 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_29npq1a694fwvzk149f9f6a84f- Address of this item
- /en/BudgetDetail/Item/bi_29npq1a694fwvzk149f9f6a84f
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 “인사이동에” · classification 401-01
- ○조직개편 및 인사이동에 따른 사무실 개보수 50,000,000 KRW
- ― 건축, 기계 공사비 60,000,000 60,000,000 KRW
- ― 전기, 소방 공사비 20,000,000 20,000,000 KRW
- ○조직개편 및 인사이동에 따른 사무실 개보수 60,000,000 KRW
- ○조직개편 및 인사이동에 따른 사무실 개보수 50,000,000 KRW
These items were verified within a limited set of name search results.
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