- Institution
- 제주특별자치도
- Department
- 서귀포시영천동
○돈내코계곡 힐링음악회 개최
Programme 문화·관광시설 정비 및 편의시설 확충
Amounts and period
- Budgeted 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 서귀포시영천동 2,384,810,000 KRW0.2%
-
Policy 일선자치역량강화(영천동)(일반공공행정/일반행정) 2,335,892,000 KRW0.2%
-
Programme 산업육성 및 지역개발 1,459,112,000 KRW0.3%
-
Project 문화·관광시설 정비 및 편의시설 확충 261,112,000 KRW1.9%
-
Budget category 일반운영비 49,000,000 KRW10.2%
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Statistical item 행사운영비 5,000,000 KRW100.0%
-
Item ○돈내코계곡 힐링음악회 개최 5,000,000 KRW
- Category–statistical code
- 201-03
- 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
12 items- ○돈내코계곡 힐링음악회 개최 5,000,000 KRW Opens in a new window
- ○돈내코 관광지 일대 환경정비 32,112,000 KRW Opens in a new window
- ○돈내코 야영장 운영 환경정비 인부임 -상시고용금지 10,000,000 KRW Opens in a new window
- ○돈내코 관광지 화장실 유지관리비 4,000,000 KRW Opens in a new window
- ○돈내코 관광지 야외공연장 시설장비 유지비 1,000,000 KRW Opens in a new window
- ○돈내코 관광지 관리사무소 공공요금 및 제세 9,000,000 KRW Opens in a new window
- ○돈내코 관광지 정화조 청소 4,000,000 KRW Opens in a new window
- ○돈내코 야영장 등 시설물 유지비 20,000,000 KRW Opens in a new window
- ○돈내코 야영장 운영 공공요금 및 제세 6,000,000 KRW Opens in a new window
- ○돈내코관광지 환경정비용 소모품 및 묘종 구입 20,000,000 KRW Opens in a new window
- ○돈내코야영장 보강 정비 사업 100,000,000 KRW Opens in a new window
- ○돈내코관광지 정비 사업 50,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_6rfyy0wxmyzxwga64j493axndk- Source document status
- Available
- File type
- application/pdf
- File size
- 4,716.205 KiB
- Location inside the source
- Page 700 Row 2 Line 11 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_60wqb3fekdns94ehqzm1djf8h7- Address of this item
- /en/BudgetDetail/Item/bi_60wqb3fekdns94ehqzm1djf8h7
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 “돈내코계곡” · classification 201-03
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