- Institution
- 제주특별자치도
- Department
- 서귀포시대정읍
○분묘관리(충혼묘지, 공설공원묘지, 무연고묘지 등)-상시고용금지
Programme 읍행정 운영
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 서귀포시대정읍 7,236,655,000 KRW0.1%
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Policy 일선자치역량강화(대정읍)(일반공공행정/일반행정) 6,985,363,000 KRW0.1%
-
Programme 읍행정기능 활성화 3,614,040,000 KRW0.1%
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Project 읍행정 운영 862,490,000 KRW0.5%
-
Budget category 인건비 19,142,000 KRW23.5%
-
Statistical item 기간제근로자등보수 19,142,000 KRW23.5%
-
Item ○분묘관리(충혼묘지, 공설공원묘지, 무연고묘지 등)-상시고용금지 4,500,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
○분묘관리(충혼묘지, 공설공원묘지, 무연고 묘지 등)-상시고용금지
Institution and programme names are shown as the original Korean source text.
Detailed budget items
22 items- ○분묘관리(충혼묘지, 공설공원묘지, 무연고묘지 등)-상시고용금지 4,500,000 KRW Opens in a new window
- ○섯알오름학살터 환경정비-상시고용금지 4,500,000 KRW Opens in a new window
- ○관내 체육시설 환경정비-상시고용금지 4,500,000 KRW Opens in a new window
- ○공유재산 실태조사 5,642,000 KRW Opens in a new window
- ○시정시책 유공자 표창장(패) 제작 1,000,000 KRW Opens in a new window
- ○신문구독료 3,000,000 KRW Opens in a new window
- ○시책추진 홍보물(현수막등) 제작(기준경비) 8,000,000 KRW Opens in a new window
- ○복사용지 및 행정장비 소모품 구입(기준경비) 13,000,000 KRW Opens in a new window
- ○지방세 및 공유재산 실태조사용 물품구입 1,000,000 KRW Opens in a new window
- ○공유재산 실태조사 차량임차 2,000,000 KRW Opens in a new window
- ○공유재산 관리 지적측량 수수료 2,000,000 KRW Opens in a new window
- ○문서발송 후납 우편료 9,600,000 KRW Opens in a new window
- ○소득지원팀 관용차량 유지관리비(3대) 16,698,000 KRW Opens in a new window
- ○전기자동차 유지비(4대) 6,800,000 KRW Opens in a new window
- ○전화사용료 5,400,000 KRW Opens in a new window
- ○청소차량 유지비(16대) 243,080,000 KRW Opens in a new window
- ○산불진화차량 유지관리비 3,570,000 KRW Opens in a new window
- ○현충일 행사지원(기준경비) 5,000,000 KRW Opens in a new window
- ○읍행정 업무 추진 5,000,000 KRW Opens in a new window
- ○제주4.3사건 생존희생자 및 유족 생활보조비 지원 493,200,000 KRW Opens in a new window
- ○시책추진(교육,회의 등) 참여자 참가보상(기준경비) 24,000,000 KRW Opens in a new window
- ○읍행정 홍보 광고료 (위탁기관-한국언론진흥재단) 1,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제3권)2026년도 예산서_서귀포시
Opens in a new window
- Page
- 603 / 734
View source document details
- Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx- Source document status
- Available
- File type
- application/pdf
- File size
- 46,657.615 KiB
- Location inside the source
- Page 603 Row 7 Line 5 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0yh03psxtapa4mt9chppdhra9c- Address of this item
- /en/BudgetDetail/Item/bi_0yh03psxtapa4mt9chppdhra9c
Related records
Similar budgets
1 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 “공설공원묘지” · classification 101-04
These items were verified within a limited set of name search results.
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