- Institution
- 제주특별자치도
- Department
- 서귀포시대정읍
·상하수도사용료
Programme 청사관리
Amounts and period
- Budgeted amount
- 480,000 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 서귀포시대정읍 7,603,655,000 KRW0.0%
-
Policy 일선자치역량강화(대정읍)(일반공공행정/일반행정) 7,356,458,000 KRW0.0%
-
Programme 읍행정기능 활성화 3,573,496,000 KRW0.0%
-
Project 청사관리 234,785,000 KRW0.2%
-
Budget category 일반운영비 127,250,000 KRW0.4%
-
Statistical item 공공운영비 74,438,000 KRW0.6%
-
Item ○(가칭)대정현 역사전시관 관리운영 5,820,000 KRW8.2%
-
Calculation line ·상하수도사용료 480,000 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
18 items- ·상하수도사용료 480,000 KRW Opens in a new window
- ○청사 청소 및 환경정비 17,535,000 KRW Opens in a new window
- ○청사관리용 환경.위생용품 구입 6,000,000 KRW Opens in a new window
- ○청사 정수기 등 임차료 6,600,000 KRW Opens in a new window
- ○청사 전기안전검사수수료 6,000,000 KRW Opens in a new window
- ○청사 소방안전관리수수료 2,640,000 KRW Opens in a new window
- ○청사 승강기안전관리수수료 3,000,000 KRW Opens in a new window
- ○청사 무인경보시스템유지비 3,360,000 KRW Opens in a new window
- ○청사 에어매트 유지보수 수수료 1,452,000 KRW Opens in a new window
- ○청사 부설주차장 관제대행 및 유지비 21,000,000 KRW Opens in a new window
- ○청사관리용 화재예방 물품 구입 1,200,000 KRW Opens in a new window
- ○(가칭)대정현 역사전시관 무인경보시스템유지비 1,560,000 KRW Opens in a new window
- ○청사 유지비 15,600,000 KRW Opens in a new window
- ○전기사용료 39,600,000 KRW Opens in a new window
- ○수도사용료 3,600,000 KRW Opens in a new window
- ○유선방송 600,000 KRW Opens in a new window
- ○대정읍 청사 외 2개소 교통유발부담금 2,044,000 KRW Opens in a new window
- ○청사 보수보강 90,000,000 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
- 598 / 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 598 Row 2 Line 20 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_2h420zsgjyvb233a6w7q3mmee2- Address of this item
- /en/BudgetDetail/Item/bi_2h420zsgjyvb233a6w7q3mmee2
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
- ○상하수도사용료 300,000 KRW
These items were verified within a limited set of name search results.
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