- Institution
- 제주특별자치도
- Department
- 제주시관광진흥과
○새별오름 시설물 유지보수
Programme 새별오름 시설물 유지관리
Amounts and period
- Budget amount
- 265,000,000 KRW
- 기정액
- 250,000,000 KRW
- Change
- +15,000,000 KRW +6.0%
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 제주시관광진흥과 6,161,357,000 KRW4.3%
-
Policy 글로벌 관광도시 육성(문화및관광/관광) 6,111,885,000 KRW4.3%
-
Programme 관광자원개발 및 관광자원시설물관리 2,331,764,000 KRW11.4%
-
Project 새별오름 시설물 유지관리 272,727,000 KRW97.2%
-
Budget category 시설비및부대비 265,000,000 KRW100.0%
-
Statistical item 시설비 265,000,000 KRW100.0%
-
Item ○새별오름 시설물 유지보수 265,000,000 KRW
- Category–statistical code
- 401-01
- 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
1 itemsData source
-
Open source PDF
제주특별자치도 · FY2023 1회 추경 · 일반회계 · 2023년도 제1회 추경예산서
Opens in a new window
- Page
- 517 / 758
View source document details
- Document ID
doc_2y4z1k7m5ksm83x9rkmrcjz7q8- Source document status
- Available
- File type
- application/pdf
- File size
- 4,451.697 KiB
- Location inside the source
- Page 517 Row 11 Line 2 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_6pd1mpy2bv7zb7v8799qgrcyy9- Address of this item
- /en/BudgetDetail/Item/bi_6pd1mpy2bv7zb7v8799qgrcyy9
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 “새별오름” · classification 401-01
- ○새별오름 시설물 유지보수 255,000,000 KRW −3.8%
- ○새별오름 시설물 유지보수 250,000,000 KRW
- ○새별오름 시설물 유지보수 50,000,000 KRW
- ○새별오름 시설물 유지보수 10,000,000 KRW
- ○새별오름 시설물 유지보수 100,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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