- Institution
- 제주특별자치도
- Department
- 서귀포시정방동
○전기안전점검수수료
Programme 동행정 운영
Amounts and period
- Budgeted amount
- 500,000 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 서귀포시정방동 1,248,842,000 KRW0.0%
-
Policy 일선자치역량강화(정방동)(일반공공행정/일반행정) 1,200,587,000 KRW0.0%
-
Programme 동행정기능 활성화 696,587,000 KRW0.1%
-
Project 동행정 운영 120,194,000 KRW0.4%
-
Budget category 일반운영비 64,995,000 KRW0.8%
-
Statistical item 공공운영비 30,135,000 KRW1.7%
-
Item ○전기안전점검수수료 500,000 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
32 items- ○전기안전점검수수료 500,000 KRW Opens in a new window
- ○청사 청소 인건비 18,249,000 KRW Opens in a new window
- ○신문잡지구독료 1,000,000 KRW Opens in a new window
- ○시책추진 홍보비(현수막 등)(기준경비) 8,000,000 KRW Opens in a new window
- ○복사용지 및 행정장비 소모품 구입(기준경비) 9,500,000 KRW Opens in a new window
- ○민원실 운영(기준경비) 6,000,000 KRW Opens in a new window
- ○시정시책 유공자 표창장(패)제작 1,000,000 KRW Opens in a new window
- ○지방세 및 국공유재산 실태조사용 물품구입 1,000,000 KRW Opens in a new window
- ○재해복구 장비 임차료 1,000,000 KRW Opens in a new window
- ○청사관리 환경 위생용품 구입 4,000,000 KRW Opens in a new window
- ○무인경비용역비 1,920,000 KRW Opens in a new window
- ○휠체어리프트 안전점검수수료 1,440,000 KRW Opens in a new window
- ○전기요금 9,480,000 KRW Opens in a new window
- ○조명시설(조형열주,보안등 등)전기요금 2,880,000 KRW Opens in a new window
- ○전기자동차 유지비 3,600,000 KRW Opens in a new window
- ○상하수도요금 600,000 KRW Opens in a new window
- ○환경개선부담금 180,000 KRW Opens in a new window
- ○전화사용료 1,200,000 KRW Opens in a new window
- ○인터넷사용료 600,000 KRW Opens in a new window
- ○우편요금 3,000,000 KRW Opens in a new window
- ○냉난방기 유지관리비 800,000 KRW Opens in a new window
- ○공용차량 유지비 2,695,000 KRW Opens in a new window
- ○재해(한해)대책 예방장비 유지비 1,000,000 KRW Opens in a new window
- ○정화조 청소료 600,000 KRW Opens in a new window
- ○청사 시설유지비 3,000,000 KRW Opens in a new window
- ○동행정 업무추진 3,200,000 KRW Opens in a new window
- ○재해예방 및 응급복구용 자재구입 1,000,000 KRW Opens in a new window
- ○청사관리 재료 구입 1,500,000 KRW Opens in a new window
- ○제주4·3사건 생존 희생자 및 유족 생활보조비 지원 19,200,000 KRW Opens in a new window
- ○시책추진(교육, 공청회등) 참여자 보상(기준경비) 7,500,000 KRW Opens in a new window
- ○동행정 업무 홍보용 광고료 1,000,000 KRW Opens in a new window
- ○주민등록업무 주변기기 구입 3,550,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제3권)2026년도 예산서_서귀포시
Opens in a new window
- Page
- 669 / 734
- Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx- Source document status
- Available
- File type
- application/pdf
- File size
- 46,657.615 KiB
- Location inside the source
- Page 669 Row 9 Line 20 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_0d5m0ejb4j2nydcb56we3p79m5- Address of this item
- /en/BudgetDetail/Item/bi_0d5m0ejb4j2nydcb56we3p79m5
Related records
Similar budgets
5 itemsKeyword “전기안전점검수수료” · classification 201-02
- ○전기안전점검수수료 140,000 KRW
- ○전기안전점검수수료 150,000원*2회 300,000 KRW
- ○전기안전점검수수료 200,000원*2회 400,000 KRW
- ○전기안전점검수수료 150,000원*2회 300,000 KRW
- ○전기안전점검수수료 500,000 KRW
These items were verified within a limited set of name search results.
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