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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시동홍동

○동홍동이동민원실 운영(기준경비)

Programme 동행정 운영

Amounts and period

Budgeted amount
3,000,000 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 서귀포시동홍동 2,340,284,000 KRW
  2. Policy 일선자치역량강화(동홍동)(일반공공행정/일반행정) 2,259,114,000 KRW
  3. Programme 동행정기능 활성화 1,299,614,000 KRW
  4. Project 동행정 운영 395,114,000 KRW
  5. Budget category 일반운영비 126,150,000 KRW
  6. Statistical item 사무관리비 39,500,000 KRW
  7. Item ○동홍동이동민원실 운영(기준경비) 3,000,000 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

21 items
  1. ○동홍동이동민원실 운영(기준경비) 201-01 Page 667 Selected item 3,000,000 KRW Opens in a new window
  2. ○동홍아트홀 관리 인건비 101-04 Page 667 10,550,000 KRW Opens in a new window
  3. ○청사 청소원 인건비 101-04 Page 667 13,277,000 KRW Opens in a new window
  4. ○산불감시원 인부임 101-04 Page 667 48,330,000 KRW Opens in a new window
  5. ○신문구독료 201-01 Page 667 1,000,000 KRW Opens in a new window
  6. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 667 8,500,000 KRW Opens in a new window
  7. ○시책추진 홍보비(현수막 등)(기준경비) 201-01 Page 667 8,000,000 KRW Opens in a new window
  8. ○민원실 운영(기준경비) 201-01 Page 667 9,000,000 KRW Opens in a new window
  9. ○시정시책 유공자 표창패 제작 201-01 Page 667 1,000,000 KRW Opens in a new window
  10. ○지방세 및 국공유재산 실태조사용 물품 구입 201-01 Page 667 1,000,000 KRW Opens in a new window
  11. ○청사환경정비 물품 구입 201-01 Page 667 6,500,000 KRW Opens in a new window
  12. ○이륜자동차 번호판 제작 201-01 Page 667 500,000 KRW Opens in a new window
  13. ○재해복구 장비 임차료 201-01 Page 667 1,000,000 KRW Opens in a new window
  14. ○청사 유지관리비 201-02 Page 667 9,400,000 KRW Opens in a new window
  15. ○동홍아트홀 음향장비 및 조명 유지보수비 201-02 Page 667 2,500,000 KRW Opens in a new window
  16. ○클린하우스 CCTV 통신요금 201-02 Page 667 13,860,000 KRW Opens in a new window
  17. ○동행정 업무추진 203-03 Page 668 3,200,000 KRW Opens in a new window
  18. ○제주4·3사건 생존희생자 및 유족 생활보조비 지원 301 Page 668 144,707,000 KRW Opens in a new window
  19. ○자율방범대 운영비 301 Page 668 4,400,000 KRW Opens in a new window
  20. ○시책추진(교육,공청회 등) 참여자 보상(기준 경비) 301 Page 668 9,500,000 KRW Opens in a new window
  21. ○동청사 복지상담실 등 조성 401-01 Page 668 35,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_147cw6ngmw1vcvdz4bgc194we3
Source document status
Available
File type
application/pdf
File size
4,942.025 KiB
Location inside the source
Page 667 Row 11 Line 5 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_01frmpde08qze8c5sa7vfe4ydv
Address of this item
/en/BudgetDetail/Item/bi_01frmpde08qze8c5sa7vfe4ydv

Related records

Institution
제주특별자치도
Programme
동행정 운영

Similar budgets

5 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 “동홍동이동민원실” · classification 201-01

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