- Institution
- 제주특별자치도
- Department
- 서귀포시중앙동
○인터넷회선사용료
Programme 동행정 운영
Amounts and period
- Budgeted amount
- 1,800,000 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 서귀포시중앙동 645,650,000 KRW0.3%
-
Policy 일선자치역량강화(중앙동) 599,557,000 KRW0.3%
-
Programme 동행정기능 활성화 374,557,000 KRW0.5%
-
Project 동행정 운영 120,989,000 KRW1.5%
-
Budget category 일반운영비 56,989,000 KRW3.2%
-
Statistical item 공공운영비 27,989,000 KRW6.4%
-
Item ○인터넷회선사용료 1,800,000 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
33 items- ○인터넷회선사용료 1,800,000 KRW Opens in a new window
- ○복사용지 및 행정장비 소모품 구입 7,500,000 KRW Opens in a new window
- ○민원실 운영 7,000,000 KRW Opens in a new window
- ○신문잡지 구독료 1,000,000 KRW Opens in a new window
- ○동정 및 시정홍보 현수막 제작 3,000,000 KRW Opens in a new window
- ○홍보물 제작 2,000,000 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 5,000,000 KRW Opens in a new window
- ○이륜자동차번호판 제작 500,000 KRW Opens in a new window
- ○일반전화이용료 600,000 KRW Opens in a new window
- ○화상전화통신비 60,000 KRW Opens in a new window
- ○전기안전점검수수료 300,000 KRW Opens in a new window
- ○무인경비용역비 1,800,000 KRW Opens in a new window
- ○우편요금 1,200,000 KRW Opens in a new window
- ○상하수도요금 900,000 KRW Opens in a new window
- ○환경개선부담금 200,000 KRW Opens in a new window
- ○케이블TV이용료 144,000 KRW Opens in a new window
- ○전기사용료 7,800,000 KRW Opens in a new window
- ○전기자동차 유지비 1,800,000 KRW Opens in a new window
- ○차량유지관리비 3,970,000 KRW Opens in a new window
- ○청사 시설유지비 5,015,000 KRW Opens in a new window
- ○재해대책 예방장비 유지비 1,000,000 KRW Opens in a new window
- ○청사 정화조 청소비 600,000 KRW Opens in a new window
- ○소방안전점검 수수료 800,000 KRW Opens in a new window
- ○동행정 업무추진 3,200,000 KRW Opens in a new window
- ○재해예방 및 응급복구용 자재 구입 2,000,000 KRW Opens in a new window
- ○청사관리용 계절화등 구입 5,000,000 KRW Opens in a new window
- ○자율방범대 운영비 800,000 KRW Opens in a new window
- ○시책추진(교육,공청회등) 참여자 참가보상 11,000,000 KRW Opens in a new window
- ○동 주민센터 리모델링 공사 40,000,000 KRW Opens in a new window
- ○ 노후 비품 및 사무용기 교체 구입 2,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_6n7j6nhw8jctbpxmht3svmfpp8- Source document status
- Available
- File type
- application/pdf
- File size
- 6,870.793 KiB
- Location inside the source
- Page 527 Row 10 Line 5 Column level4
Source and reference
FY 2016 release No source record
- Fiscal year of record
- 2016
- Fetched from the source
- 2026-07-29 20:04
- Read and interpreted
- 2026-07-29 20:04
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1rdz0vq7decybz2m51ksagwshh- Address of this item
- /en/BudgetDetail/Item/bi_1rdz0vq7decybz2m51ksagwshh
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 303,000 KRW
- ○장애인영상전화기 인터넷회선사용료 460,000 KRW
- ○인터넷회선사용료(성인지예산) 336,000 KRW
- ○인터넷회선사용료 5,400,000 KRW
- ○인터넷회선사용료 504,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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