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Institution
제주특별자치도
Department
제주시일도2동

○전기안전관리대행료

Programme 동행정 운영

Amounts and period

Budgeted amount
1,340,000 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.

  1. Department 제주시일도2동 3,973,851,000 KRW
  2. Policy 일선자치역량강화(일도2동)(일반공공행정/일반행정) 3,863,116,000 KRW
  3. Programme 동행정기능 활성화 2,104,796,000 KRW
  4. Project 동행정 운영 699,544,000 KRW
  5. Budget category 일반운영비 133,029,000 KRW
  6. Statistical item 사무관리비 35,620,000 KRW
  7. Item ○전기안전관리대행료 1,340,000 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

19 items
  1. ○전기안전관리대행료 201-01 Page 646 Selected item 1,340,000 KRW Opens in a new window
  2. ○그린쉼터 녹지정비(상시고용 금지) 101-04 Page 646 9,973,000 KRW Opens in a new window
  3. ○어린이공원 등 환경정비(상시고용 금지) 101-04 Page 646 33,242,000 KRW Opens in a new window
  4. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 646 9,500,000 KRW Opens in a new window
  5. ○시책추진 홍보비(현수막 등)(기준경비) 201-01 Page 646 8,000,000 KRW Opens in a new window
  6. ○지역발전유공자 표창패 제작 201-01 Page 646 500,000 KRW Opens in a new window
  7. ○지방세 및 국공유재산 관리업무 201-01 Page 646 1,000,000 KRW Opens in a new window
  8. ○신문구독료 201-01 Page 646 1,000,000 KRW Opens in a new window
  9. ○재해복구 장비임차료 201-01 Page 646 1,000,000 KRW Opens in a new window
  10. ○청사관리용 환경·위생용품 구입 201-01 Page 646 5,200,000 KRW Opens in a new window
  11. ○가로기 구입 201-01 Page 646 1,500,000 KRW Opens in a new window
  12. ○소방안전관리 업무대행료 201-01 Page 646 2,560,000 KRW Opens in a new window
  13. ○무인경보 시스템 유지비 201-01 Page 646 2,520,000 KRW Opens in a new window
  14. ○승강기안전관리대행료 201-01 Page 646 1,500,000 KRW Opens in a new window
  15. ○동행정 업무추진 203-03 Page 647 3,200,000 KRW Opens in a new window
  16. ○재해응급복구관련 소규모 재료 구입 206-01 Page 647 1,000,000 KRW Opens in a new window
  17. ○제주 4·3사건 생존희생자 및 유족 생활보조비 지원 301-03 Page 647 507,600,000 KRW Opens in a new window
  18. ○시책추진(교육, 공청회 등) 참여자 보상(기준경비) 301-11 Page 647 10,500,000 KRW Opens in a new window
  19. ○동행정 홍보를 위한 광고대행 308-13 Page 647 1,000,000 KRW Opens in a new window

Data source

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 646 Row 9 Line 11 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_0tvx3a9h01xm80yjpfe654b18n

Similar budgets

5 items
Items 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 “전기안전관리대행료” · classification 201-01

These items were verified within a limited set of name search results.

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