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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시관광진흥과

○곽지해수욕장 과물 노천탕 지하수 원수대금 납부

Programme 관광지 및 유원지 운영

Amounts and period

Budgeted amount
21,000,000 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.

  1. Department 제주시관광진흥과 5,063,257,000 KRW
  2. Policy 글로벌 관광도시 육성(문화및관광/관광) 5,019,107,000 KRW
  3. Programme 관광자원개발 및 관광자원시설물관리 2,404,700,000 KRW
  4. Project 관광지 및 유원지 운영 71,000,000 KRW
  5. Budget category 일반운영비 63,000,000 KRW
  6. Statistical item 공공운영비 63,000,000 KRW
  7. Item ○곽지해수욕장 과물 노천탕 지하수 원수대금 납부 21,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○곽지해수욕장 과물 노천탕 지하수 원수대 금 납부

Institution and programme names are shown as the original Korean source text.

Detailed budget items

3 items
  1. ○곽지해수욕장 과물 노천탕 지하수 원수대금 납부 201-02 Page 311 Selected item 21,000,000 KRW Opens in a new window
  2. ○관광지 환경정비 인부임-상시고용금지 101-04 Page 311 8,000,000 KRW Opens in a new window
  3. ○관광지 유지비(전기 및 수도 사용료포함) 201-02 Page 311 42,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0
Source document status
Available
File type
application/pdf
File size
33,473.254 KiB
Location inside the source
Page 311 Row 9 Line 3 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_7a3y0zceh8h2qkejertj4az7gp
Address of this item
/en/BudgetDetail/Item/bi_7a3y0zceh8h2qkejertj4az7gp

Related records

Institution
제주특별자치도
Programme
관광지 및 유원지 운영

Similar budgets

2 items
Items 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 “곽지해수욕장” · classification 201-02

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