- Institution
- 제주특별자치도
- Department
- 서귀포시정방동
○문화의집 환경개선공사(주민참여예산 평가인센티브)
Programme 문화의집 관리운영
Amounts and period
- Budgeted amount
- 15,000,000 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 서귀포시정방동 1,240,810,000 KRW1.2%
-
Policy 일선자치역량강화(정방동)(일반공공행정/일반행정) 1,193,532,000 KRW1.3%
-
Programme 동행정기능 활성화 777,932,000 KRW1.9%
-
Project 문화의집 관리운영 31,770,000 KRW47.2%
-
Budget category 시설비및부대비 15,000,000 KRW100.0%
-
Statistical item 시설비 15,000,000 KRW100.0%
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Item ○문화의집 환경개선공사(주민참여예산 평가인센티브) 15,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
○문화의집 환경개선공사(주민참여예산 평가 인센티브)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
9 items- ○문화의집 환경개선공사(주민참여예산 평가인센티브) 15,000,000 KRW Opens in a new window
- ○문화의집 프로그램 운영(강사수당 등)(기준 경비) 7,500,000 KRW Opens in a new window
- ○문화의집 환경정비 및 위생용품 구입(기준 경비) 2,000,000 KRW Opens in a new window
- ○무인경비용역비 1,440,000 KRW Opens in a new window
- ○전기요금 2,400,000 KRW Opens in a new window
- ○상하수도요금 240,000 KRW Opens in a new window
- ○인터넷사용료 720,000 KRW Opens in a new window
- ○전화요금 360,000 KRW Opens in a new window
- ○문화의집 시설유지비 2,110,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제3권(서귀포시)
Opens in a new window
- Page
- 657 / 719
View source document details
- Document ID
doc_0cx2bg9ehdafdhfp0kt88vjqqx- Source document status
- Available
- File type
- application/pdf
- File size
- 32,321.564 KiB
- Location inside the source
- Page 657 Row 14 Line 2 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:35
- Read and interpreted
- 2026-07-29 20:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1vayyrbkfvpe3ejeakwbmvdt2y- Address of this item
- /en/BudgetDetail/Item/bi_1vayyrbkfvpe3ejeakwbmvdt2y
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 “환경개선공사” · classification 401-01
- ○문화의집 환경개선공사(주민참여예산 평가인센티브) 13,300,000 KRW −11.3%
- ○조천읍 관내 공설묘지 등 환경개선공사 27,000,000 KRW −10.0%
- ○우도면 직원 제3관사 신축 및 환경개선공사 0 KRW −100.0%
- ○조천읍 관내 공설묘지 등 환경개선공사 30,000,000 KRW
- ○노후 청사 및 공공건물 환경개선공사 50,000,000 KRW
These items were verified within a limited set of name search results.
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