- Institution
- 제주특별자치도
- Department
- 서귀포시동홍동
·전기사용료(동청사, 주민복합복지센터)
Programme 동행정 운영
Amounts and period
- Budgeted amount
- 15,700,000 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 서귀포시동홍동 2,108,255,000 KRW0.7%
-
Policy 주민 행정 편의 도모 2,028,309,000 KRW0.8%
-
Programme 동행정기능 활성화 1,326,509,000 KRW1.2%
-
Project 동행정 운영 304,195,000 KRW5.2%
-
Budget category 일반운영비 87,962,000 KRW17.8%
-
Statistical item 공공운영비 49,462,000 KRW31.7%
-
Item ○동행정 운영 공공요금 35,980,000 KRW43.6%
-
Calculation line ·전기사용료(동청사, 주민복합복지센터) 15,700,000 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
27 items- ·전기사용료(동청사, 주민복합복지센터) 15,700,000 KRW Opens in a new window
- ○동홍아트홀 관리 인건비-상시고용금지 18,533,000 KRW Opens in a new window
- ○산불감시원 인부임(보험료 포함)-상시고용금 42,000,000 KRW Opens in a new window
- ○동홍동 이동민원실 운영요원 인부임-상시고용금지 Present in the source but not extracted 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 홍보물(현수막 등) 제작(기준경비) 6,000,000 KRW Opens in a new window
- ○민원실운영(기준경비) 10,000,000 KRW Opens in a new window
- ○동홍동 이동민원실운영(기준경비) 3,000,000 KRW Opens in a new window
- ○시정시책 유공자 표창패 제작 1,000,000 KRW Opens in a new window
- ○지방세 및 국공유재산 실태조사용 물품 구입 1,000,000 KRW Opens in a new window
- ○청사환경정비 물품 구입 6,500,000 KRW Opens in a new window
- ○이륜자동차 번호판 제작 500,000 KRW Opens in a new window
- ○재해복구 장비 임차료 1,000,000 KRW Opens in a new window
- ○청사유지 관리비 3,241,000 KRW Opens in a new window
- ○동홍아트홀 음향장비 및 조명 유지보수비 2,500,000 KRW Opens in a new window
- ○산불진화장비 유지비 1,000,000 KRW Opens in a new window
- ○동행정 업무추진 3,200,000 KRW Opens in a new window
- ○청사관리 재료비 4,000,000 KRW Opens in a new window
- ○재해예방 및 응급복구용 자재 구입 1,000,000 KRW Opens in a new window
- ○자율방범대 운영비 4,000,000 KRW Opens in a new window
- ○시책추진(교육,공청회등) 참여자 참가보상(기준경비) 9,000,000 KRW Opens in a new window
- ○민원인을 위한 편안하고 안락한 청사 조성공사 70,000,000 KRW Opens in a new window
- ○동청사 행정장비 구입 2,000,000 KRW Opens in a new window
- ○민원발급용 노후 인증기 교체 2,000,000 KRW Opens in a new window
- ○회의용 철제의자 구입 3,000,000 KRW Opens in a new window
- ○차량 교체 25,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_1k1qrgehxzha1hx0k0vsafwdgt- Source document status
- Available
- File type
- application/pdf
- File size
- 5,941.865 KiB
- Location inside the source
- Page 555 Row 13 Line 2 Column level4
Source and reference
FY 2017 release No source record
- Fiscal year of record
- 2017
- Fetched from the source
- 2026-07-29 20:06
- Read and interpreted
- 2026-07-29 20:06
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0sg08h2rtjv62stzwe6b1tscbq- Address of this item
- /en/BudgetDetail/Item/bi_0sg08h2rtjv62stzwe6b1tscbq
Related records
Similar budgets
3 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 “주민복합복지센터” · classification 201-02
AI analysis report
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