- Institution
- 제주특별자치도
- Department
- 서귀포시관광진흥과
○종합관광안내표지판 시트지 교체 등 수리
Programme 관광지시설유지
Amounts and period
- Budgeted amount
- 10,500,000 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 서귀포시관광진흥과 5,426,865,000 KRW0.2%
-
Policy 관광기반 확충 및 관리(문화및관광/관광) 5,383,364,000 KRW0.2%
-
Programme 관광자원기반시설확충 2,394,240,000 KRW0.4%
-
Project 관광지시설유지 131,600,000 KRW8.0%
-
Budget category 일반운영비 64,600,000 KRW16.3%
-
Statistical item 공공운영비 44,500,000 KRW23.6%
-
Item ○종합관광안내표지판 시트지 교체 등 수리 10,500,000 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
10 items- ○종합관광안내표지판 시트지 교체 등 수리 10,500,000 KRW Opens in a new window
- ○관광지 내 환경정비 인부임-상시고용금지 2,000,000 KRW Opens in a new window
- ○외돌개 진입로 임차료 16,000,000 KRW Opens in a new window
- ○새연교 음악분수시설 전기안전관리 대행수수료 2,000,000 KRW Opens in a new window
- ○제안서 평가위원 수당 지출 등 평가회 운영 2,100,000 KRW Opens in a new window
- ○관광지 보안등 및 시설물 전기요금 24,000,000 KRW Opens in a new window
- ○시설물 소규모 유지보수(보안등, 보행등) 10,000,000 KRW Opens in a new window
- ○관광안내표지판 등 시설물 설치 및 유지관리 15,000,000 KRW Opens in a new window
- ○주요 관광지 산책로 등 시설물 정비 30,000,000 KRW Opens in a new window
- ○관광지 조성계획 변경용역 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 일반회계 · 2024년도 예산서 제3권(서귀포시)
Opens in a new window
- Page
- 253 / 717
View source document details
- Document ID
doc_34edncxh78tymxkxdt5r1ybwxn- Source document status
- Available
- File type
- application/pdf
- File size
- 5,126.431 KiB
- Location inside the source
- Page 253 Row 11 Line 9 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_5jk2e4tm75z7npn3ag5yq32qea- Address of this item
- /en/BudgetDetail/Item/bi_5jk2e4tm75z7npn3ag5yq32qea
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 “종합관광안내표지판” · classification 201-02
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