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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시대정읍

○가파,마라도 무인택배함 운영비

Programme 도서지역 지원

Amounts and period

Budget amount
5,000,000 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 서귀포시대정읍 7,320,619,000 KRW
  2. Policy 일선자치역량강화(대정읍)(일반공공행정/일반행정) 7,077,934,000 KRW
  3. Programme 읍행정기능 활성화 3,434,727,000 KRW
  4. Project 도서지역 지원 57,586,000 KRW
  5. Budget category 일반운영비 23,520,000 KRW
  6. Statistical item 공공운영비 12,320,000 KRW
  7. Item ○가파,마라도 무인택배함 운영비 5,000,000 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
  1. ○가파,마라도 무인택배함 운영비 201-02 Page 601 Selected item 5,000,000 KRW Opens in a new window
  2. ○가파도공중화장실 청소 및 환경정비 101-04 Page 600 17,033,000 KRW Opens in a new window
  3. ○마라도공중화장실 청소 및 환경정비 101-04 Page 600 17,033,000 KRW Opens in a new window
  4. ○마라도공중화장실 분뇨수거용 장비 임차료 201-01 Page 600 2,000,000 KRW Opens in a new window
  5. ○마라도 해양쓰레기 수거 차량 운반용 바지선 임차 201-01 Page 600 2,200,000 KRW Opens in a new window
  6. ○마라도공중화장실 위생 및 청소용품 구입 201-01 Page 600 2,400,000 KRW Opens in a new window
  7. ○가파도 해양쓰레기 수거 차량 운반용 바지 201-01 Page 600 2,200,000 KRW Opens in a new window
  8. ○가파도공중화장실 위생 및 청소용품 구입 201-01 Page 600 2,400,000 KRW Opens in a new window
  9. ○마라도 공중화장실 상하수도요금 201-02 Page 600 3,000,000 KRW Opens in a new window
  10. ○마라도 공중화장실 전기요금 201-02 Page 600 1,020,000 KRW Opens in a new window
  11. ○가파도공중화장실 상하수도요금 201-02 Page 600 1,500,000 KRW Opens in a new window
  12. ○가파도공중화장실 전기요금 201-02 Page 600 600,000 KRW Opens in a new window
  13. ○가파,마라도 무인택배함 인터넷 사용료 및전기요금 201-02 Page 600 1,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_34edncxh78tymxkxdt5r1ybwxn
Source document status
Available
File type
application/pdf
File size
5,126.431 KiB
Location inside the source
Page 601 Row 2 Line 1 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_09cw19s463br3tk49wyznh75fj
Address of this item
/en/BudgetDetail/Item/bi_09cw19s463br3tk49wyznh75fj

Related records

Institution
제주특별자치도
Programme
도서지역 지원

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 “무인택배함” · classification 201-02

These items were verified within a limited set of name search results.

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