- Institution
- 제주특별자치도
- Department
- 제주시주민복지과
○충혼각 및 충혼묘지 시설물 유지 관리
Programme 충혼각 관리
Amounts and period
- Budgeted amount
- 5,000,000 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 제주시주민복지과 131,274,342,000 KRW0.0%
-
Policy 보훈선양정책활성화(사회복지/보훈) 1,480,381,000 KRW0.3%
-
Programme 국가보훈관리 및 지원 1,480,381,000 KRW0.3%
-
Project 충혼각 관리 45,387,000 KRW11.0%
-
Budget category 일반운영비 26,282,000 KRW19.0%
-
Statistical item 공공운영비 16,982,000 KRW29.4%
-
Item ○충혼각 및 충혼묘지 시설물 유지 관리 5,000,000 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
9 items- ○충혼각 및 충혼묘지 시설물 유지 관리 5,000,000 KRW Opens in a new window
- ○충혼각 환경정비(상시고용 금지) 4,105,000 KRW Opens in a new window
- ○충혼각 관리용품 구입 등 2,700,000 KRW Opens in a new window
- ○읍면 충혼묘지 안장묘비 제작 6,600,000 KRW Opens in a new window
- ○전기요금 9,200,000 KRW Opens in a new window
- ○오물수거료 500,000 KRW Opens in a new window
- ○건물유지비 500,000 KRW Opens in a new window
- ○충혼각 CCTV 유지관리비 및 통신비 1,782,000 KRW Opens in a new window
- ○충혼각 전기 증설 공사 15,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 195 / 784
View source document details
- Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0- Source document status
- Available
- File type
- application/pdf
- File size
- 33,473.254 KiB
- Location inside the source
- Page 195 Row 3 Line 9 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_24n4rvtf3rw0qwpg3njzc7mk71- Address of this item
- /en/BudgetDetail/Item/bi_24n4rvtf3rw0qwpg3njzc7mk71
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 “충혼묘지” · classification 201-02
- ○충혼묘지 및 공설묘지 공공요금(전기,수도) 2,400,000 KRW
- ○충혼묘지 관리 운영 10,000,000 KRW 0.0%
- ○충혼묘지 유지관리비 1,000,000 KRW
- ○충혼묘지 화장실 분뇨수거료 150,000 KRW
- ○충혼묘지 상수도 사용료 132,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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