- Institution
- 제주특별자치도
- Department
- 서귀포시관광진흥과
○소라의성 시민 북카페 공공요금 납부 및 시설유지보수
Programme 소라의성 시민 북카페 운영관리
Amounts and period
- Budgeted amount
- 13,000,000 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 서귀포시관광진흥과 6,540,208,000 KRW0.2%
-
Policy 관광기반 확충 및 관리(문화및관광/관광) 6,500,430,000 KRW0.2%
-
Programme 서귀포 관광 경쟁력 강화 1,904,470,000 KRW0.7%
-
Project 소라의성 시민 북카페 운영관리 17,500,000 KRW74.3%
-
Budget category 일반운영비 16,500,000 KRW78.8%
-
Statistical item 공공운영비 13,000,000 KRW100.0%
-
Item ○소라의성 시민 북카페 공공요금 납부 및 시설유지보수 13,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
○소라의성 시민 북카페 공공요금 납부 및 시 설유지보수
Institution and programme names are shown as the original Korean source text.
Detailed budget items
3 itemsData source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제3권)2026년도 예산서_서귀포시
Opens in a new window
- Page
- 254 / 734
- Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx- Source document status
- Available
- File type
- application/pdf
- File size
- 46,657.615 KiB
- Location inside the source
- Page 254 Row 17 Line 4 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_683xr47j89zdqe2v7pygpn1e4m- Address of this item
- /en/BudgetDetail/Item/bi_683xr47j89zdqe2v7pygpn1e4m
Related records
Similar budgets
5 itemsKeyword “시설유지보수” · classification 201-02
- ○드림스타트시설유지보수비 1,740,000 KRW
- ○어린이집시설유지보수 10,000,000 KRW
- ㅇ기타 시설유지보수비 10,000,000 KRW
- ○종합검정시설유지보수 1,000,000원 1,000,000 KRW
- ○신재생에너지발전시설유지보수 2,000,000 KRW
These items were verified within a limited set of name search results.
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