- Institution
- 제주특별자치도
- Department
- 서귀포시동홍동
·전기사용료(동청사, 주민복합복지센터)
Programme 동행정 운영
Amounts and period
- Budgeted amount
- 20,000,000 KRW
- 기정액
- 15,700,000 KRW
- Change
- +4,300,000 KRW +27.4%
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 서귀포시동홍동 2,230,755,000 KRW0.9%
-
Policy 주민 행정 편의 도모 2,150,809,000 KRW0.9%
-
Programme 동행정기능 활성화 1,344,009,000 KRW1.5%
-
Project 동행정 운영 310,495,000 KRW6.4%
-
Budget category 일반운영비 94,262,000 KRW21.2%
-
Statistical item 공공운영비 55,762,000 KRW35.9%
-
Item ○동행정 운영 공공요금 42,280,000 KRW47.3%
-
Calculation line ·전기사용료(동청사, 주민복합복지센터) 20,000,000 KRW
- Category–statistical code
- 201-02
- 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
1 itemsData source
-
Open source PDF
제주특별자치도 · FY2017 1회 추경 · 통합회계 · 2017. 1회추경 세입.세출예산서
Opens in a new window
- Page
- 687 / 700
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 687 Row 8 Line 2 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_2ban5mzv1n2d4hx985y2k99fqr- Address of this item
- /en/BudgetDetail/Item/bi_2ban5mzv1n2d4hx985y2k99fqr
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 “주민복합복지센터” · classification 201-02
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