- Institution
- 제주특별자치도
- Department
- 서귀포시관광진흥과
○업무추진용 프린터 토너 구입
Programme 숙박업소 점검 TF팀 운영
Amounts and period
- Budget amount
- 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 5,190,035,000 KRW0.0%
-
Policy 관광기반 확충 및 관리(문화및관광/관광) 5,146,090,000 KRW0.0%
-
Programme 관광산업 육성 및 지원 4,920,000 KRW10.2%
-
Project 숙박업소 점검 TF팀 운영 2,840,000 KRW17.6%
-
Budget category 일반운영비 2,500,000 KRW20.0%
-
Statistical item 사무관리비 2,500,000 KRW20.0%
-
Item ○업무추진용 프린터 토너 구입 500,000 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
3 itemsData source
- Document ID
doc_147cw6ngmw1vcvdz4bgc194we3- Source document status
- Available
- File type
- application/pdf
- File size
- 4,942.025 KiB
- Location inside the source
- Page 257 Row 6 Line 2 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 20:18
- Read and interpreted
- 2026-07-29 20:18
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6d4p0284ph46j7chrfz4hx4dt3- Address of this item
- /en/BudgetDetail/Item/bi_6d4p0284ph46j7chrfz4hx4dt3
Related records
Similar budgets
5 itemsKeyword “업무추진용” · classification 201-01
- ○업무추진용 프린터 토너 구입 1,200,000 KRW
- ○업무추진용 프린터 토너 구입 1,080,000 KRW −10.0%
- ○업무추진용 프린터 토너 구입 720,000 KRW −10.0%
- ○교통유발부담금 업무추진용 토너 구입 3,000,000 KRW
- ○클린하우스 업무추진용 토너 및 관리용품 구입 6,720,000 KRW
These items were verified within a limited set of name search results.
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