- Institution
- 제주특별자치도
- Department
- 제주시안전총괄과
○화랑훈련 전산장비 임차료
Programme 비상대비훈련
Amounts and period
- Budget amount
- 5,000,000 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 제주시안전총괄과 40,024,385,000 KRW0.0%
-
Policy 안전도시 및 재해예방 기반조성(공공질서및안전/재난방재ㆍ 민방위) 39,895,960,000 KRW0.0%
-
Programme 민방위운영관리 174,395,000 KRW2.9%
-
Project 비상대비훈련 22,200,000 KRW22.5%
-
Budget category 일반운영비 22,200,000 KRW22.5%
-
Statistical item 사무관리비 22,200,000 KRW22.5%
-
Item ○화랑훈련 전산장비 임차료 5,000,000 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
6 itemsData source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 일반회계 · 2024년도 예산서 제2권(제주시)
Opens in a new window
- Page
- 145 / 745
View source document details
- Document ID
doc_6k59b7vsan0xw0yb98thqfs14w- Source document status
- Available
- File type
- application/pdf
- File size
- 5,483.133 KiB
- Location inside the source
- Page 145 Row 2 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_54kcr7g5j9v8jn42vc4eq028x7- Address of this item
- /en/BudgetDetail/Item/bi_54kcr7g5j9v8jn42vc4eq028x7
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 “화랑훈련” · classification 201-01
- ○화랑훈련 전산장비 임차료 5,000,000 KRW
- ○화랑훈련 도상연습 전산장비 임차 9,000,000 KRW
- ○을지연습 ˙화랑훈련 운영비 2,500,000 KRW
- ○화랑훈련 참가자 급식비 10,800,000 KRW
- ○화랑훈련 실제훈련 장비임차 9,000,000 KRW
These items were verified within a limited set of name search results.
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