- Institution
- 제주특별자치도
- Department
- 제주시구좌읍
○자율방범대운영비
Programme 읍행정 운영
Amounts and period
- Budgeted amount
- 4,800,000 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 제주시구좌읍 2,623,656,000 KRW0.2%
-
Policy 성과목표 : 일선자치역량강화 Present in the source but not extracted
-
Programme 성과지표 1 : 고객만족도 Present in the source but not extracted
-
Project 읍행정 운영 270,454,000 KRW1.8%
-
Budget category 업무추진비 5,000,000 KRW96.0%
-
Statistical item 시책추진업무추진비 5,000,000 KRW96.0%
-
Item ○자율방범대운영비 4,800,000 KRW
- Category–statistical code
- 203-03
- Group
- Not provided in source
Original description
10 행사실비보상금
Institution and programme names are shown as the original Korean source text.
Detailed budget items
22 items- ○자율방범대운영비 4,800,000 KRW Opens in a new window
- ○도로변·공한지 풀베기 및 꽃길조성 등 인부 12,000,000 KRW Opens in a new window
- ○분묘관리(충혼묘지, 공설공원묘지, 무연고 묘지 등) 3,000,000 KRW Opens in a new window
- ○해수욕장(해변) 환경정비인부임 12,960,000 KRW Opens in a new window
- ○수상안전요원 인부임 8,400,000 KRW Opens in a new window
- ○오일시장 관리인부임 2,880,000 KRW Opens in a new window
- ○구좌체육관 운동장 환경정비 2,000,000 KRW Opens in a new window
- ○산재보험료 1,279,000 KRW Opens in a new window
- ○복사용지 및 행정장비 소모품 구입 8,500,000 KRW Opens in a new window
- ○홍보물 제작 3,000,000 KRW Opens in a new window
- ○시책홍보(현수막 등) 3,000,000 KRW Opens in a new window
- ○지역발전유공자 표창패 제작 1,000,000 KRW Opens in a new window
- ○가로기 구입 2,000,000 KRW Opens in a new window
- ○신문구독료 1,000,000 KRW Opens in a new window
- ○특근매식비 6,000,000 KRW Opens in a new window
- ○환경개선부담금(차량8대, 시설물) 800,000 KRW Opens in a new window
- ○자동차세, 보험료, 검사수수료(차량10대) 6,345,000 KRW Opens in a new window
- ○케이블TV 사용료 606,000 KRW Opens in a new window
- ○당면 주요업무추진 여비 8,000,000 KRW Opens in a new window
- ○읍행정 업무추진 5,000,000 KRW Opens in a new window
- ○시책교육 및 공청회 참석자 실비보상 7,000,000 KRW Opens in a new window
- ○복사기(네트워크카드포함) 4,000,000 KRW Opens in a new window
Data source
- Document ID
doc_02qjm91a3tsdqrwwsvnfxs5xtb- Source document status
- Available
- File type
- application/pdf
- File size
- 5,758.389 KiB
- Location inside the source
- Page 636 Row 8 Line 1 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_0xge39ndqsqst9pm3eh3yy91j7- Address of this item
- /en/BudgetDetail/Item/bi_0xge39ndqsqst9pm3eh3yy91j7
Related records
Similar budgets
Keyword “자율방범대운영비” · classification 203-03
No items with the same classification were found among the candidates checked.
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