- Institution
- 제주특별자치도
- Department
- 제주시추자면
○난방연료비(사무실,숙직실,관사2개소)
Programme 청사관리
Amounts and period
- Budgeted amount
- 4,500,000 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 제주시추자면 2,047,105,000 KRW0.2%
-
Policy 성과목표 : 일선자치역걍 강화 Present in the source but not extracted
-
Programme 성과지표 1 : 고객만족도 Present in the source but not extracted
-
Project 청사관리 39,515,000 KRW11.4%
-
Budget category 일반운영비 33,515,000 KRW13.4%
-
Statistical item 공공운영비 29,015,000 KRW15.5%
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Item ○난방연료비(사무실,숙직실,관사2개소) 4,500,000 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
7 items- ○난방연료비(사무실,숙직실,관사2개소) 4,500,000 KRW Opens in a new window
- ○청사관리 4,500,000 KRW Opens in a new window
- ○수도요금(청사,관사2개소) 900,000 KRW Opens in a new window
- ○전기요금(청사,관사2개소) 14,400,000 KRW Opens in a new window
- ○전기안전점검 대행수수료 1,920,000 KRW Opens in a new window
- ○청사 및 직원관사 물탱크 청소 용역비 2,000,000 KRW Opens in a new window
- ○조명기기 교체 및 청사화단 식재 계절화 구입 3,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_02qjm91a3tsdqrwwsvnfxs5xtb- Source document status
- Available
- File type
- application/pdf
- File size
- 5,758.389 KiB
- Location inside the source
- Page 673 Row 13 Line 10 Column level4
Source and reference
FY 2013 release No source record
- Fiscal year of record
- 2013
- Fetched from the source
- 2026-07-29 20:00
- Read and interpreted
- 2026-07-29 20:00
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0rdcmmzffg6peta0mvnxnymyya- Address of this item
- /en/BudgetDetail/Item/bi_0rdcmmzffg6peta0mvnxnymyya
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 “난방연료비” · classification 201-02
- ○난방연료비 1,000,000 KRW
- ○난방연료비 1,500,000 KRW
- ●시청사 난방연료비 74,548,000 KRW
- ○난방연료비 3,000,000 KRW
- ○이동민원실 난방연료비 500,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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