- Institution
- 경상북도 울릉군
- Department
- 시설관리사업소
ㆍ시설물유지관리소모품구입
Programme 관광지 운영 및 유지관리
Amounts and period
- Budgeted amount
- 2,000,000 KRW
- 기정액
- 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 시설관리사업소 2,627,862,000 KRW0.1%
-
Policy 관광기반시설 유지관리(문화및관광/관광) 1,957,641,000 KRW0.1%
-
Programme 관광지 및 시설물 유지관리 1,957,641,000 KRW0.1%
-
Project 관광지 운영 및 유지관리 359,853,000 KRW0.6%
-
Budget category 일반운영비 59,475,000 KRW3.4%
-
Statistical item 사무관리비 9,210,000 KRW21.7%
-
Item ○일반수용비 9,210,000 KRW21.7%
-
Calculation line ― 관광지관리장비및안전용품구입 3,200,000 KRW62.5%
-
Calculation line ㆍ시설물유지관리소모품구입 2,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
2,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
5 itemsData source
View source document details
- Document ID
doc_6q6adcr6q8ewc7tx36jwq27g2h- Source document status
- Available
- File type
- application/pdf
- File size
- 11,204.855 KiB
- Location inside the source
- Page 824 Row 3 Line 14 Column level5
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_36v5j37q3th9pfdjhk0yts3dkv- Address of this item
- /en/BudgetDetail/Item/bi_36v5j37q3th9pfdjhk0yts3dkv
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 “ㆍ시설물유지관리소모품구입” · classification 201-01
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