- Institution
- 제주특별자치도
- Department
- 서귀포시남원읍
○읍청사 환경정비 물품 구입(주민참여예산평가 인센티브 15,000천원)
Programme 읍행정 운영
Amounts and period
- Budgeted amount
- 15,000,000 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 서귀포시남원읍 8,687,971,000 KRW0.2%
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Policy 일선자치역량강화(남원읍)(일반공공행정/일반행정) 8,441,179,000 KRW0.2%
-
Programme 읍행정기능 활성화 3,494,113,000 KRW0.4%
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Project 읍행정 운영 949,463,000 KRW1.6%
-
Budget category 일반운영비 251,000,000 KRW6.0%
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Statistical item 사무관리비 46,000,000 KRW32.6%
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Item ○읍청사 환경정비 물품 구입(주민참여예산평가 인센티브 15,000천원) 15,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○읍청사 환경정비 물품 구입(주민참여예산 평가 인센티브 15,000천원)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
23 items- ○읍청사 환경정비 물품 구입(주민참여예산평가 인센티브 15,000천원) 15,000,000 KRW Opens in a new window
- ○공유재산 실태조사원 인건비 8,463,000 KRW Opens in a new window
- ○시책추진 홍보물(현수막 등) 제작(기준경비) 8,000,000 KRW Opens in a new window
- ○복사용지 및 행정사무용품 구입(기준경비) 13,000,000 KRW Opens in a new window
- ○신문구독료 3,000,000 KRW Opens in a new window
- ○시정시책 유공자 표창장(패) 제작 1,000,000 KRW Opens in a new window
- ○공유재산 실태조사 차량 임차 2,000,000 KRW Opens in a new window
- ○공유재산 지적측량비 2,000,000 KRW Opens in a new window
- ○지방세 및 공유재산 관리 물품 구입 2,000,000 KRW Opens in a new window
- ○문서발송 우편요금 7,500,000 KRW Opens in a new window
- ○차량유지비(2대) 5,500,000 KRW Opens in a new window
- ○전기자동차 유지비 8,500,000 KRW Opens in a new window
- ○산불진화차량 유지비(2대) 10,000,000 KRW Opens in a new window
- ○방역차량 유지비(2대) 5,500,000 KRW Opens in a new window
- ○해양쓰레기 수거 차량 유지비 3,000,000 KRW Opens in a new window
- ○청소차량(11대) 유지비 160,000,000 KRW Opens in a new window
- ○현충일 추념식 행사 운영(기준경비) 5,000,000 KRW Opens in a new window
- ○읍행정 업무추진 5,000,000 KRW Opens in a new window
- ○제주4.3사건 생존희생자 및 유족 생활보조비 지원 636,000,000 KRW Opens in a new window
- ○시책추진(교육,공청회등) 참여자 보상(기준 경비) 13,000,000 KRW Opens in a new window
- ○읍행정 홍보 광고료 1,000,000 KRW Opens in a new window
- ○청사 기능 개선 및 유지보수(주민참여예산평가 인센티브 20,000천원) 20,000,000 KRW Opens in a new window
- ○청사 노후 비품 교체 및 구입(주민참여예산평가 인센티브 15,000천원) 15,000,000 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
- 615 / 734
- Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx- Source document status
- Available
- File type
- application/pdf
- File size
- 46,657.615 KiB
- Location inside the source
- Page 615 Row 9 Line 7 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_0jx9dgbh00zg3bv320ztryaxtp- Address of this item
- /en/BudgetDetail/Item/bi_0jx9dgbh00zg3bv320ztryaxtp
Related records
Similar budgets
Keyword “주민참여예산평가” · classification 201-01
No items with the same classification were found among the candidates checked.
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