- Institution
- 제주특별자치도
- Department
- 제주시문화예술과
○제주시민회관 생활SOC복합화 사업(공공도서관 등)(관급자재 환불금)
Programme 제주시민회관 생활SOC복합화 사업(공공도서관 등)(전환 사업)
Amounts and period
- Budgeted amount
- 364,233,000 KRW
- 기정액
- 0 KRW
- Change
- +364,233,000 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 제주시문화예술과 16,829,230,000 KRW2.2%
-
Policy 문화예술활동 진흥(문화및관광/문화예술) 16,502,682,000 KRW2.2%
-
Programme 문화시설 확충,관리 6,558,554,000 KRW5.6%
-
Project 제주시민회관 생활SOC복합화 사업(공공도서관 등)(전환 사업) 864,233,000 KRW42.1%
-
Budget category 시설비및부대비 864,233,000 KRW42.1%
-
Statistical item 시설비 789,233,000 KRW46.2%
-
Item ○제주시민회관 생활SOC복합화 사업(공공도서관 등)(관급자재 환불금) 364,233,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
○제주시민회관 생활SOC복합화 사업(공공도서 관 등)(관급자재 환불금)
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
- 511 / 754
- Document ID
doc_0nvvsfy7z6wn1rmd74twh7da0c- Source document status
- Available
- File type
- application/pdf
- File size
- 6,338.874 KiB
- Location inside the source
- Page 511 Row 14 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_5tr9qter53p3p1mtmag3q50033- Address of this item
- /en/BudgetDetail/Item/bi_5tr9qter53p3p1mtmag3q50033
Related records
Similar budgets
5 itemsKeyword “생활SOC복합화” · classification 401-01
- ○이호동 생활SOC복합화 사업(건강생활지원센터) 682,696,000 KRW
- ○이호동 생활SOC복합화 사업(동주민센터) 5,000,000,000 KRW
- ○애월 생활SOC복합화사업(국민체육센터)(관급자재 환불금) 201,819,000 KRW
- ○이호동 생활SOC복합화 사업(동주민센터) 8,828,000,000 KRW +76.6%
- ○이호동 생활SOC복합화 사업(주거지주차장- 지방이양사업) 1,933,333,000 KRW
These items were verified within a limited set of name search results.
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