- Institution
- 제주특별자치도
- Department
- 제주시조천읍
○난방연료비
Programme 청사관리
Amounts and period
- Budgeted amount
- 1,000,000 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 제주시조천읍 9,553,044,000 KRW0.0%
-
Policy 일선자치역량강화(조천읍)(일반공공행정/일반행정) 9,299,174,000 KRW0.0%
-
Programme 읍행정기능 활성화 4,655,560,000 KRW0.0%
-
Project 청사관리 61,831,000 KRW1.6%
-
Budget category 일반운영비 61,831,000 KRW1.6%
-
Statistical item 공공운영비 38,583,000 KRW2.6%
-
Item ○난방연료비 1,000,000 KRW
- Category–statistical code
- 201-02
- 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
13 items- ○난방연료비 1,000,000 KRW Opens in a new window
- ○청사관리용 환경,위생용품구입 5,760,000 KRW Opens in a new window
- ○무인경비시스템 유지관리 용역 5,148,000 KRW Opens in a new window
- ○소방안전관리 대행 용역 2,240,000 KRW Opens in a new window
- ○전기안전관리 대행 용역 1,800,000 KRW Opens in a new window
- ○종합방제 및 특별살균소독 용역 1,200,000 KRW Opens in a new window
- ○제3종시설물(청사) 정기안전점검 용역 2,600,000 KRW Opens in a new window
- ○오수정화처리시설유지보수비 1,700,000 KRW Opens in a new window
- ○지하배수펌프 유지보수비 2,800,000 KRW Opens in a new window
- ○전기요금 17,140,000 KRW Opens in a new window
- ○수도요금 6,000,000 KRW Opens in a new window
- ○케이블TV사용료 1,800,000 KRW Opens in a new window
- ○민원인 전용 인터넷 사용료 480,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 640 / 784
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 640 Row 8 Line 17 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_00w8ds6cw12bs4t6he2cyd2wzr- Address of this item
- /en/BudgetDetail/Item/bi_00w8ds6cw12bs4t6he2cyd2wzr
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 “난방연료비” · classification 201-02
- ○난방연료비 1,500,000 KRW
- ●시청사 난방연료비 74,548,000 KRW
- ○난방연료비 3,000,000 KRW
- ○이동민원실 난방연료비 500,000 KRW
- ○ 난방연료비 6,000,000 KRW +100.0%
These items were verified within a limited set of name search results.
AI analysis report
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