- Institution
- 제주특별자치도
- Department
- 서귀포시중앙동
○인터넷회선사용료
Programme 동행정 운영
Amounts and period
- Budgeted amount
- 3,660,000 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 서귀포시중앙동 1,392,619,000 KRW0.3%
-
Policy 일선자치역량강화(중앙동)(일반공공행정/일반행정) 1,345,361,000 KRW0.3%
-
Programme 동행정기능 활성화 727,861,000 KRW0.5%
-
Project 동행정 운영 202,061,000 KRW1.8%
-
Budget category 일반운영비 127,981,000 KRW2.9%
-
Statistical item 공공운영비 50,831,000 KRW7.2%
-
Item ○인터넷회선사용료 3,660,000 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
30 items- ○인터넷회선사용료 3,660,000 KRW Opens in a new window
- ○청사청소 인건비 16,280,000 KRW Opens in a new window
- ○복사용지 및 행정장비 소모품 구입(기준경비) 7,500,000 KRW Opens in a new window
- ○시책추진 홍보비(현수막 등)(기준경비) 8,000,000 KRW Opens in a new window
- ○민원실 운영(기준경비) 7,000,000 KRW Opens in a new window
- ○신문잡지 구독료 1,000,000 KRW Opens in a new window
- ○시정시책 유공자 표창장(패) 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
- ○재해복구 장비 임차료 1,000,000 KRW Opens in a new window
- ○청사관리용품 구입 4,000,000 KRW Opens in a new window
- ○중앙동 임시청사 임차료 45,000,000 KRW Opens in a new window
- ○이륜자동차번호판 제작 650,000 KRW Opens in a new window
- ○정수기 및 공기청정기 임차료 1,000,000 KRW Opens in a new window
- ○전화사용료 840,000 KRW Opens in a new window
- ○전기안전점검수수료 300,000 KRW Opens in a new window
- ○무인경비용역비 3,600,000 KRW Opens in a new window
- ○우편요금 3,960,000 KRW Opens in a new window
- ○케이블TV이용료 240,000 KRW Opens in a new window
- ○전기사용료 8,000,000 KRW Opens in a new window
- ○전기자동차 유지비 3,000,000 KRW Opens in a new window
- ○차량유지관리비 4,031,000 KRW Opens in a new window
- ○청사 시설유지비 20,000,000 KRW Opens in a new window
- ○재해대책 예방장비 유지비 1,000,000 KRW Opens in a new window
- ○소방안전점검 수수료 800,000 KRW Opens in a new window
- ○경관조명 전기요금 1,400,000 KRW Opens in a new window
- ○동행정 업무추진 3,200,000 KRW Opens in a new window
- ○제주 4·3사건 생존희생자 및 유족 생활보조비 지원 42,000,000 KRW Opens in a new window
- ○시책추진(교육,공청회등) 참여자 보상(기준경비) 7,500,000 KRW Opens in a new window
- ○냉난방기 구입 및 설치 3,700,000 KRW Opens in a new window
- ○민원실 자동혈압계 구입 1,400,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_2kjdtg9m6p4wjcph3bxc59r1dh- Source document status
- Available
- File type
- application/pdf
- File size
- 5,216.847 KiB
- Location inside the source
- Page 674 Row 13 Line 4 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 20:22
- Read and interpreted
- 2026-07-29 20:22
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_19yk5s2ndsdwc3e9xwtgrt0fc8- Address of this item
- /en/BudgetDetail/Item/bi_19yk5s2ndsdwc3e9xwtgrt0fc8
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 “인터넷회선사용료” · classification 201-02
- ●효양학습관 인터넷회선사용료 337,000 KRW
- ○장애인영상전화기 인터넷회선사용료 460,000 KRW
- ○인터넷회선사용료 504,000 KRW
- ●센터 인터넷회선사용료 320,000 KRW
- ○인터넷회선사용료 5,400,000 KRW
These items were verified within a limited set of name search results.
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