- Institution
- 제주특별자치도
- Department
- 제주시추자면
○추자도 지역홍보사업
Programme 면행정 운영
Amounts and period
- Budgeted amount
- 10,800,000 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 제주시추자면 6,075,114,000 KRW0.2%
-
Policy 일선자치역량강화(추자면)(일반공공행정/일반행정) 5,918,500,000 KRW0.2%
-
Programme 면행정기능 활성화 3,230,708,000 KRW0.3%
-
Project 면행정 운영 250,128,000 KRW4.3%
-
Budget category 일반운영비 162,020,000 KRW6.7%
-
Statistical item 사무관리비 45,560,000 KRW23.7%
-
Item ○추자도 지역홍보사업 10,800,000 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
27 items- ○추자도 지역홍보사업 10,800,000 KRW Opens in a new window
- ○산불감시원 인부임(진화복 포함) 47,143,000 KRW Opens in a new window
- ○묘지정비 및 관리 인부임(상시고용 금지) 4,156,000 KRW Opens in a new window
- ○하절기 방역소독사업 인부임 13,209,000 KRW Opens in a new window
- ○정수기 비데 등 렌탈료 5,400,000 KRW Opens in a new window
- ○지방세 및 국공유재산 관리업무 2,000,000 KRW Opens in a new window
- ○신문구독료 1,000,000 KRW Opens in a new window
- ○복사용지 및 행정장비 소모품 구입(기준경비) 8,500,000 KRW Opens in a new window
- ○시책추진 홍보비(현수막 등)(기준경비) 8,000,000 KRW Opens in a new window
- ○민원실 운영(기준경비) 8,000,000 KRW Opens in a new window
- ○면사무소 청사 화장실 비상벨 구입 1,860,000 KRW Opens in a new window
- ○환경개선부담금 350,000 KRW Opens in a new window
- ○차량유지비(승합,화물,음식물수거,분뇨) 36,310,000 KRW Opens in a new window
- ○차량유지비(청소차) 26,895,000 KRW Opens in a new window
- ○자동차세,검사수수료 및 기타(승합,화물,음식물수거,분뇨) 3,545,000 KRW Opens in a new window
- ○유선방송료 960,000 KRW Opens in a new window
- ○디지털위성방송수신료 600,000 KRW Opens in a new window
- ○우편발송료 1,800,000 KRW Opens in a new window
- ○방역소독장비 유지비 500,000 KRW Opens in a new window
- ○도서지역 문자사용료 지원 25,000,000 KRW Opens in a new window
- ○추자도 관광안내판 유지보수 10,000,000 KRW Opens in a new window
- ○현충일 행사 운영(기준경비) 5,000,000 KRW Opens in a new window
- ○면행정운영 추진 여비 5,000,000 KRW Opens in a new window
- ○면행정 업무추진 4,100,000 KRW Opens in a new window
- ○방역소독용 약품구입 2,500,000 KRW Opens in a new window
- ○시책추진(교육, 공청회 등) 참여자 보상(기준경비) 11,000,000 KRW Opens in a new window
- ○면행정 홍보를 위한 광고료 1,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 일반회계 · 2024년도 예산서 제2권(제주시)
Opens in a new window
- Page
- 622 / 745
View source document details
- Document ID
doc_6k59b7vsan0xw0yb98thqfs14w- Source document status
- Available
- File type
- application/pdf
- File size
- 5,483.133 KiB
- Location inside the source
- Page 622 Row 9 Line 2 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_0pdwca54rs3dgsmsdm2g0mnaez- Address of this item
- /en/BudgetDetail/Item/bi_0pdwca54rs3dgsmsdm2g0mnaez
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 “지역홍보사업” · classification 201-01
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