- Institution
- 제주특별자치도
- Department
- 서귀포시관광진흥과
○업무추진용 프린터 토너 구입
Programme 숙박업소점검팀 운영
Amounts and period
- Budgeted amount
- 800,000 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 서귀포시관광진흥과 5,426,865,000 KRW0.0%
-
Policy 관광기반 확충 및 관리(문화및관광/관광) 5,383,364,000 KRW0.0%
-
Programme 숙박업소 지도점검 및 단속 15,040,000 KRW5.3%
-
Project 숙박업소점검팀 운영 15,040,000 KRW5.3%
-
Budget category 일반운영비 14,700,000 KRW5.4%
-
Statistical item 사무관리비 13,600,000 KRW5.9%
-
Item ○업무추진용 프린터 토너 구입 800,000 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
6 items- ○업무추진용 프린터 토너 구입 800,000 KRW Opens in a new window
- ○숙박업소 점검용 차량 임차료 10,800,000 KRW Opens in a new window
- ○불법행위 근절 홍보물 제작 및 사무용품 구입 2,000,000 KRW Opens in a new window
- ○숙박업소점검 업무추진용 차량 유지관리비 500,000 KRW Opens in a new window
- ○숙박업소점검 업무추진용 태블릿PC 통신요금 600,000 KRW Opens in a new window
- ○공중위생 중앙교육 및 워크숍 참석 등 340,000 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
- 256 / 717
View source document details
- Document ID
doc_34edncxh78tymxkxdt5r1ybwxn- Source document status
- Available
- File type
- application/pdf
- File size
- 5,126.431 KiB
- Location inside the source
- Page 256 Row 10 Line 5 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_2y0m7e19830386qjfhq3q7mbe3- Address of this item
- /en/BudgetDetail/Item/bi_2y0m7e19830386qjfhq3q7mbe3
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 “업무추진용” · classification 201-01
- ○업무추진용 프린터 토너 구입 1,200,000 KRW
- ○업무추진용 프린터 토너 구입 1,080,000 KRW −10.0%
- ○업무추진용 프린터 토너 구입 720,000 KRW −10.0%
- ○교통유발부담금 업무추진용 토너 구입 3,000,000 KRW
- ○클린하우스 업무추진용 토너 및 관리용품 구입 6,720,000 KRW
These items were verified within a limited set of name search results.
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