- Institution
- 제주특별자치도
- Department
- 한라산국립공원관리사무소
○돌봄사업 활동물품 등 구입
Programme 문화재 돌봄사업 활동 지원
Amounts and period
- Budgeted amount
- 14,819,000 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 한라산국립공원관리사무소 7,026,089,000 KRW0.2%
-
Policy 성과목표 : 한라산천연보호구역관리 Present in the source but not extracted
-
Programme 성과지표 1 : 한라산천연보호구역보호관리 Present in the source but not extracted
-
Project 문화재 돌봄사업 활동 지원 224,947,000 KRW6.6%
-
Budget category 일반운영비 19,819,000 KRW74.8%
-
Statistical item 사무관리비 19,819,000 KRW74.8%
-
Item ○돌봄사업 활동물품 등 구입 14,819,000 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
7 items- ○돌봄사업 활동물품 등 구입 14,819,000 KRW Opens in a new window
- ○문화재 돌봄사업 인부임(보험료포함) 상시고용금지 177,128,000 KRW Opens in a new window
- ○돌봄사업활동 작업복 등 구입 4,000,000 KRW Opens in a new window
- ○문화재 돌봄사업활동 급량비 1,000,000 KRW Opens in a new window
- ○문화재돌봄사업 활동 여비 5,000,000 KRW Opens in a new window
- ○돌봄사업 활동자재 구입등 13,000,000 KRW Opens in a new window
- ○목재파쇄기 구입 10,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2013 본예산 · 통합회계 · 제1권 도본청
Opens in a new window
- Page
- 1,062 / 1,209
- Document ID
doc_3awa9r5pz4nr6ytrra4q5tstk7- Source document status
- Available
- File type
- application/pdf
- File size
- 16,979.19 KiB
- Location inside the source
- Page 1,062 Row 11 Line 1 Column level4
Source and reference
FY 2013 release No source record
- Fiscal year of record
- 2013
- Fetched from the source
- 2026-07-29 20:00
- Read and interpreted
- 2026-07-29 20:00
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_50tnkgen5e27ty7cvd7sp4typb- Address of this item
- /en/BudgetDetail/Item/bi_50tnkgen5e27ty7cvd7sp4typb
Related records
Similar budgets
1 itemsKeyword “돌봄사업” · classification 201-01
These items were verified within a limited set of name search results.
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