- Institution
- 제주특별자치도
- Department
- 제주시일도1동
○상하수도사용료
Programme 문화의집 관리운영
Amounts and period
- Budgeted amount
- 300,000 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 제주시일도1동 1,490,127,000 KRW0.0%
-
Policy 일선자치역량강화(일도1동)(일반공공행정/일반행정) 1,429,125,000 KRW0.0%
-
Programme 동행정기능 활성화 819,125,000 KRW0.0%
-
Project 문화의집 관리운영 20,494,000 KRW1.5%
-
Budget category 일반운영비 20,494,000 KRW1.5%
-
Statistical item 공공운영비 8,954,000 KRW3.4%
-
Item ○상하수도사용료 300,000 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
7 items- ○상하수도사용료 300,000 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
- ○문화의집 무인전자경비시스템유지관리용역 2,040,000 KRW Opens in a new window
- ○전기사용료 4,800,000 KRW Opens in a new window
- ○문화의집 인터넷사용료 및 통신요금 960,000 KRW Opens in a new window
- ○건물유지비 2,894,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제2권(제주시)
Opens in a new window
- Page
- 661 / 765
View source document details
- Document ID
doc_3ggt1gtzcqxq63ypaxfj1ct9kq- Source document status
- Available
- File type
- application/pdf
- File size
- 34,382.952 KiB
- Location inside the source
- Page 661 Row 9 Line 11 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2gr9tbj2sb8fhr1yn75dv4dwjf- Address of this item
- /en/BudgetDetail/Item/bi_2gr9tbj2sb8fhr1yn75dv4dwjf
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 “상하수도사용료” · classification 201-02
- ○전기료 및 상하수도사용료 25,680,000 KRW
- ○상하수도사용료 3,120,000 KRW
- ○상하수도사용료(해녀박물관,해녀문화센터) 9,600,000 KRW
- ○상하수도사용료 1,399,000 KRW
- ○공중화장실 상하수도사용료 12,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.