- Institution
- 제주특별자치도
- Department
- 서귀포시성산읍
○성산읍 브랜드 홍보물품 제작 구입(19년도 신속집행 우수부서인센티브 2,000천원 포함)
Programme 읍행정 운영
Amounts and period
- Budgeted amount
- 8,000,000 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 서귀포시성산읍 7,475,888,000 KRW0.1%
-
Policy 일선자치역량강화(성산읍)(일반공공행정/일반행정) 7,231,137,000 KRW0.1%
-
Programme 읍행정기능 활성화 3,345,853,000 KRW0.2%
-
Project 읍행정 운영 573,598,000 KRW1.4%
-
Budget category 일반운영비 235,040,000 KRW3.4%
-
Statistical item 사무관리비 31,000,000 KRW25.8%
-
Item ○성산읍 브랜드 홍보물품 제작 구입(19년도 신속집행 우수부서인센티브 2,000천원 포함) 8,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○성산읍 브랜드 홍보물품 제작 구입(19년도 신 속집행 우수부서인센티브 2,000천원 포함)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
26 items- ○성산읍 브랜드 홍보물품 제작 구입(19년도 신속집행 우수부서인센티브 2,000천원 포함) 8,000,000 KRW Opens in a new window
- ○체육시설 운동장 등 환경정비-상시고용금지 20,000,000 KRW Opens in a new window
- ○분묘관리(충혼묘지, 공설묘지, 무연고 묘지등) 인부임-상시고용금지 7,980,000 KRW Opens in a new window
- ○양묘장 관리-상시고용금지 3,840,000 KRW Opens in a new window
- ○제2공항 행정도우미 인건비 155,497,000 KRW Opens in a new window
- ○시정시책 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) 11,000,000 KRW Opens in a new window
- ○시책추진 홍보비(현수막 등)(기준경비) 8,000,000 KRW Opens in a new window
- ○지방세 및 국공유재산 실태조사용 물품 구입 2,000,000 KRW Opens in a new window
- ○문서발송 우편요금 5,000,000 KRW Opens in a new window
- ○맞춤형복지 안전지킴이(스마트워치)통신요금 540,000 KRW Opens in a new window
- ○전화료(재해팩스 포함) 6,000,000 KRW Opens in a new window
- ○전기자동차 유지비(6대) 7,500,000 KRW Opens in a new window
- ○읍행정운영 차량유지비(3대) 15,000,000 KRW Opens in a new window
- ○산불차량 유지관리비(1대) 4,000,000 KRW Opens in a new window
- ○청소차량 유지관리비(5대) 154,000,000 KRW Opens in a new window
- ○물세척차량 유지관리비(1대) 4,000,000 KRW Opens in a new window
- ○가축방역차량 유지관리(2대) 5,000,000 KRW Opens in a new window
- ○해양쓰레기 수거차량 유지관리(1대) 3,000,000 KRW Opens in a new window
- ○읍행정업무추진 도외여비(교육참석등)(19년도신속집행 우수부서 인센티브 2,000천원) 2,000,000 KRW Opens in a new window
- ○읍행정 업무추진 5,000,000 KRW Opens in a new window
- ○자율방범대 운영비 4,000,000 KRW Opens in a new window
- ○시책추진(교육,공청회등) 참여자 보상(기준경비) 13,000,000 KRW Opens in a new window
- ○주요도로변 가로기 게양 관리대행(기준경비) 5,000,000 KRW Opens in a new window
- ○생활환경팀 환경정비용 노후차량 교체구입(재정집행 인센티브 28,000천원) 28,000,000 KRW Opens in a new window
Data source
- Document ID
doc_432tb64jqwwgeqyxnq8p7cnw4c- Source document status
- Available
- File type
- application/pdf
- File size
- 4,953.877 KiB
- Location inside the source
- Page 600 Row 11 Line 6 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-29 20:15
- Read and interpreted
- 2026-07-29 20:15
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2e8emndjtw2hbkfjxxqds8dfsr- Address of this item
- /en/BudgetDetail/Item/bi_2e8emndjtw2hbkfjxxqds8dfsr
Related records
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1 itemsKeyword “우수부서인센티브” · classification 201-01
These items were verified within a limited set of name search results.
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