- Institution
- 제주특별자치도
- Department
- 사회재난과
○충무계획(인력동원계획) 유인 및 영장통지서 제작
Programme 인력동원 훈련
Amounts and period
- Budget amount
- 1,080,000 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 사회재난과 1,174,483,000 KRW0.1%
-
Policy 사회재난 예방 및 완벽한 대응태세 구축(공공질서및안전/재난방재ㆍ민방위) 1,144,267,000 KRW0.1%
-
Programme 완벽한 비상대비태세 구축 643,714,000 KRW0.2%
-
Project 인력동원 훈련 6,680,000 KRW16.2%
-
Budget category 일반운영비 1,080,000 KRW100.0%
-
Statistical item 사무관리비 1,080,000 KRW100.0%
-
Item ○충무계획(인력동원계획) 유인 및 영장통지서 제작 1,080,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○충무계획(인력동원계획) 유인 및 영장통지 서 제작
Institution and programme names are shown as the original Korean source text.
Detailed budget items
2 itemsData source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제1권(도본청)_게첨용
Opens in a new window
- Page
- 387 / 1,191
View source document details
- Document ID
doc_1kmdck3jjw3f1mmqabgb7a8epk- Source document status
- Available
- File type
- application/pdf
- File size
- 13,943.944 KiB
- Location inside the source
- Page 387 Row 7 Line 2 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_7q3tht5r87tqbyabv7d3vk7db0- Address of this item
- /en/BudgetDetail/Item/bi_7q3tht5r87tqbyabv7d3vk7db0
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 “인력동원계획” · classification 201-01
- ○충무계획(인력동원계획) 유인 및 영장통지서 제작 972,000 KRW −10.0%
- ○충무계획(인력동원계획) 유인 및 영장통지서 제작 1,080,000 KRW
- ○충무계획(인력동원계획) 유인 및 영장 통지서 제작 1,080,000 KRW
- ○충무계획(인력동원계획) 유인 및 영장 통지서 제작 1,800,000 KRW
- ○충무계획(인력동원계획)유인 및 영장 통지서 제작 1,800,000 KRW
These items were verified within a limited set of name search results.
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