- Institution
- 제주특별자치도
- Department
- 서귀포시표선면
○문서발송용 후납우편료
Programme 면행정 운영
Amounts and period
- Budgeted amount
- 9,000,000 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 서귀포시표선면 7,292,543,000 KRW0.1%
-
Policy 일선자치역량강화(표선면)(일반공공행정/일반행정) 7,073,203,000 KRW0.1%
-
Programme 면행정기능 활성화 3,207,834,000 KRW0.3%
-
Project 면행정 운영 795,676,000 KRW1.1%
-
Budget category 일반운영비 256,036,000 KRW3.5%
-
Statistical item 공공운영비 224,936,000 KRW4.0%
-
Item ○문서발송용 후납우편료 9,000,000 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
27 items- ○문서발송용 후납우편료 9,000,000 KRW Opens in a new window
- ○산불감시원 인건비 105,140,000 KRW Opens in a new window
- ○표선생활체육관 환경관리-상시고용금지 5,000,000 KRW Opens in a new window
- ○충혼묘지 풀베기 인부임-상시고용금지 4,000,000 KRW Opens in a new window
- ○공설묘지 풀베기 인부임-상시고용금지 700,000 KRW Opens in a new window
- ○무연묘지(2개소) 풀베기 인부임-상시고용금 2,000,000 KRW Opens in a new window
- ○공유재산 실태조사원 인건비 Present in the source but not extracted Opens in a new window
- ○시책추진 홍보물(현수막 등) 제작(기준경비) 8,000,000 KRW Opens in a new window
- ○시책추진 유공자 표창장(패)제작 1,000,000 KRW Opens in a new window
- ○신문구독료 1,000,000 KRW Opens in a new window
- ○복사용지 및 행정장비 소모품 구입(기준경비) 10,000,000 KRW Opens in a new window
- ○지방세 및 국공유재산 실태조사용 물품구입 2,500,000 KRW Opens in a new window
- ○나라장터 이용수수료 600,000 KRW Opens in a new window
- ○공유재산 무단 점·사용 지적측량비용 1,000,000 KRW Opens in a new window
- ○공유재산 실태조사 추진에 따른 차량임차비 2,000,000 KRW Opens in a new window
- ○민원인 전용 인터넷 전용회선 수수료 1,800,000 KRW Opens in a new window
- ○케이블방송 수신료 2,160,000 KRW Opens in a new window
- ○청소차량유지비(9대) 174,200,000 KRW Opens in a new window
- ○생활환경팀 등 공용차량 유지비(4대) 18,168,000 KRW Opens in a new window
- ○산불방지차량유지비(2대) 13,608,000 KRW Opens in a new window
- ○전기차량유지비(4대) 6,000,000 KRW Opens in a new window
- ○현충일 행사 운영(기준경비) 5,000,000 KRW Opens in a new window
- ○면행정 시책업무추진 4,100,000 KRW Opens in a new window
- ○제주4.3사건 생존희생자 및 유족 생활보조비 지원 385,200,000 KRW Opens in a new window
- ○자율방범대 운영비 6,000,000 KRW Opens in a new window
- ○시책추진(교육, 공청회 등) 참여자 보상(기준경비) 12,000,000 KRW Opens in a new window
- ○각종 행사 참석 등 참여자 실비보상 6,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_6rfyy0wxmyzxwga64j493axndk- Source document status
- Available
- File type
- application/pdf
- File size
- 4,716.205 KiB
- Location inside the source
- Page 656 Row 9 Line 15 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:26
- Read and interpreted
- 2026-07-29 20:26
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2bz93azhr3fyt93fxj3qhzwb12- Address of this item
- /en/BudgetDetail/Item/bi_2bz93azhr3fyt93fxj3qhzwb12
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 “문서발송용” · classification 201-02
- ○문서발송용 후납우편료 9,600,000 KRW
- ○문서발송용 후납우편료 9,600,000 KRW
- ○문서발송용 후납우편료 9,600,000 KRW
- ○문서발송용 후납우편료 7,200,000 KRW
- ○문서발송용 후납우편료 7,200,000 KRW
These items were verified within a limited set of name search results.
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