- Institution
- 제주특별자치도
- Department
- 제주시추자면
○대체선박 임차운영
Programme 도서지역 지원
Amounts and period
- Budget amount
- 1,604,000,000 KRW
- 기정액
- 1,144,000,000 KRW
- Change
- +460,000,000 KRW +40.2%
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 제주시추자면 6,563,514,000 KRW24.4%
-
Policy 일선자치역량강화(추자면)(일반공공행정/일반행정) 6,406,900,000 KRW25.0%
-
Programme 면행정기능 활성화 3,719,108,000 KRW43.1%
-
Project 도서지역 지원 1,930,803,000 KRW83.1%
-
Budget category 일반운영비 1,848,900,000 KRW86.8%
-
Statistical item 사무관리비 1,767,900,000 KRW90.7%
-
Item ○대체선박 임차운영 1,604,000,000 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
1 itemsData source
-
Open source PDF
제주특별자치도 · FY2024 1회 추경 · 일반회계 · 2024년 제1회추경 예산서
Opens in a new window
- Page
- 586 / 754
View source document details
- Document ID
doc_0nvvsfy7z6wn1rmd74twh7da0c- Source document status
- Available
- File type
- application/pdf
- File size
- 6,338.874 KiB
- Location inside the source
- Page 586 Row 13 Line 2 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_3pexsa071h5zeyd5tjphtxp9pb- Address of this item
- /en/BudgetDetail/Item/bi_3pexsa071h5zeyd5tjphtxp9pb
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 “대체선박” · classification 201-01
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