- Institution
- 제주특별자치도
- Department
- 제주시여성가족과
○노형청소년문화의집 가스사용료
Programme 청소년수련시설운영
Amounts and period
- Budgeted amount
- 10,000,000 KRW
- 기정액
- 0 KRW
- Change
- +10,000,000 KRW
A zero here is what the source recorded. Missing values are never folded into zero.
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 제주시여성가족과 229,674,213,000 KRW0.0%
-
Policy 청소년과 함께하는 희망세상조성(사회복지/노인ㆍ청소년) 10,005,240,000 KRW0.1%
-
Programme 청소년건전육성 및 활동지원 10,005,240,000 KRW0.1%
-
Project 청소년수련시설운영 984,087,000 KRW1.0%
-
Budget category 일반운영비 389,451,000 KRW2.6%
-
Statistical item 공공운영비 221,751,000 KRW4.5%
-
Item ○노형청소년문화의집 가스사용료 10,000,000 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
6 items- ○노형청소년문화의집 가스사용료 10,000,000 KRW Opens in a new window
- ○청소년수련시설 종합 안전위생 점검 30,000,000 KRW Opens in a new window
- ○노형청소년문화의집 탐나는 청소년 축제 운영 10,000,000 KRW Opens in a new window
- ○노형청소년문화의집 탐나는 청소년 축제 운영 5,000,000 KRW Opens in a new window
- ○삼도1동청소년문화의집 청소년지도사(배치) 인건비 24,648,000 KRW Opens in a new window
- ○조천청소년문화의집 청소년지도사(배치) 인건비 24,648,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2023 1회 추경 · 일반회계 · 2023년도 제1회 추경예산서
Opens in a new window
- Page
- 504 / 758
- Document ID
doc_2y4z1k7m5ksm83x9rkmrcjz7q8- Source document status
- Available
- File type
- application/pdf
- File size
- 4,451.697 KiB
- Location inside the source
- Page 504 Row 7 Line 2 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:26
- Read and interpreted
- 2026-07-29 20:26
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3vqx2d3zp2es5mq9114j4cwben- Address of this item
- /en/BudgetDetail/Item/bi_3vqx2d3zp2es5mq9114j4cwben
Related records
Similar budgets
3 itemsKeyword “노형청소년문화의집” · classification 201-02
AI analysis report
AI analysis reports are not yet available.