- Institution
- 제주특별자치도
- Department
- 제주시일도2동
○그린쉼터 녹지정비(상시고용 금지)
Programme 동행정 운영
Amounts and period
- Budgeted amount
- 8,273,000 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 제주시일도2동 4,196,527,000 KRW0.2%
-
Policy 일선자치역량강화(일도2동)(일반공공행정/일반행정) 4,090,443,000 KRW0.2%
-
Programme 동행정기능 활성화 1,819,923,000 KRW0.5%
-
Project 동행정 운영 643,907,000 KRW1.3%
-
Budget category 인건비 39,778,000 KRW20.8%
-
Statistical item 기간제근로자등보수 39,778,000 KRW20.8%
-
Item ○그린쉼터 녹지정비(상시고용 금지) 8,273,000 KRW
- Category–statistical code
- 101-04
- 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
16 items- ○그린쉼터 녹지정비(상시고용 금지) 8,273,000 KRW Opens in a new window
- ○어린이공원 등 환경정비(상시고용 금지) 31,505,000 KRW Opens in a new window
- ○복사용지 및 행정장비 소모품 구입(기준경비) 9,500,000 KRW Opens in a new window
- ○시책추진 홍보비(현수막 등)(기준경비) 8,000,000 KRW Opens in a new window
- ○지역발전유공자 표창패 제작 1,000,000 KRW Opens in a new window
- ○지방세 및 국공유재산 관리업무 1,000,000 KRW Opens in a new window
- ○신문구독료 1,000,000 KRW Opens in a new window
- ○재해복구 장비임차료 1,000,000 KRW Opens in a new window
- ○청사관리용 환경·위생용품 구입 5,200,000 KRW Opens in a new window
- ○가로기 구입 2,000,000 KRW Opens in a new window
- ○동행정 업무추진 3,200,000 KRW Opens in a new window
- ○재해응급복구관련 소규모 재료 구입 1,000,000 KRW Opens in a new window
- ○제주 4·3사건 생존희생자 및 유족 생활보조비 지원 474,000,000 KRW Opens in a new window
- ○자율방범대원 지원 2,400,000 KRW Opens in a new window
- ○시책추진(교육, 공청회 등) 참여자보상(기준 경비) 10,500,000 KRW Opens in a new window
- ○심장자동충격기 및 물품관리용 전자태그 리더기 구입 4,900,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_1kq1rtncgzwm8hd098x8ng2nq0- Source document status
- Available
- File type
- application/pdf
- File size
- 5,457.567 KiB
- Location inside the source
- Page 668 Row 8 Line 1 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_1tcw6ykwmyc2cqdybd7a1kv9dr- Address of this item
- /en/BudgetDetail/Item/bi_1tcw6ykwmyc2cqdybd7a1kv9dr
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 “그린쉼터” · classification 101-04
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