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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시남원읍

○공유재산 지적측량비

Programme 읍행정 운영

Amounts and period

Budget amount
2,000,000 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.

  1. Department 서귀포시남원읍 9,914,329,000 KRW
  2. Policy 일선자치역량강화(남원읍)(일반공공행정/일반행정) 9,674,041,000 KRW
  3. Programme 읍행정기능 활성화 5,231,744,000 KRW
  4. Project 읍행정 운영 903,833,000 KRW
  5. Budget category 일반운영비 222,900,000 KRW
  6. Statistical item 사무관리비 26,600,000 KRW
  7. Item ○공유재산 지적측량비 2,000,000 KRW
Category–statistical code
201-01
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

20 items
  1. ○공유재산 지적측량비 201-01 Page 623 Selected item 2,000,000 KRW Opens in a new window
  2. ○공유재산 실태조사 요원 인건비 101-04 Page 623 5,200,000 KRW Opens in a new window
  3. ○시책추진 홍보물(현수막 등) 제작(기준경비) 201-01 Page 623 8,000,000 KRW Opens in a new window
  4. ○복사용지 및 행정사무용품 구입(기준경비) 201-01 Page 623 11,000,000 KRW Opens in a new window
  5. ○신문구독료 201-01 Page 623 2,000,000 KRW Opens in a new window
  6. ○시정시책 유공자 표창장(패) 제작 201-01 Page 623 1,000,000 KRW Opens in a new window
  7. ○공유재산 실태조사용 차량 임차 201-01 Page 623 1,600,000 KRW Opens in a new window
  8. ○공유재산 실태조사용 물품구입 201-01 Page 623 1,000,000 KRW Opens in a new window
  9. ○문서발송 우편요금 201-02 Page 623 7,500,000 KRW Opens in a new window
  10. ○차량유지비(2대) 201-02 Page 623 5,500,000 KRW Opens in a new window
  11. ○전기자동차 유지비 201-02 Page 623 6,800,000 KRW Opens in a new window
  12. ○산불진화차량 유지비(2대) 201-02 Page 623 10,000,000 KRW Opens in a new window
  13. ○방역차량 유지비(2대) 201-02 Page 623 5,500,000 KRW Opens in a new window
  14. ○청소차량(10대) 유지비 201-02 Page 623 156,000,000 KRW Opens in a new window
  15. ○현충일 추념식 행사 201-03 Page 623 5,000,000 KRW Opens in a new window
  16. ○읍행정 업무추진 203-03 Page 623 5,000,000 KRW Opens in a new window
  17. ○제주4.3사건 생존희생자 및 유족 생활보조비 지원 301-03 Page 623 642,000,000 KRW Opens in a new window
  18. ○자율방범대 운영비 301-06 Page 623 7,200,000 KRW Opens in a new window
  19. ○시책추진(교육,공청회등) 참여자 보상(기준 경비) 301-11 Page 623 13,000,000 KRW Opens in a new window
  20. ○민원담당 직원용 휴대용 보호장비 구입 405-01 Page 623 8,533,000 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 623 Row 9 Line 7 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
2026-11-14 09:03
Item ID
bi_2ygbs26fah40bc8c3hehjbsstt
Address of this item
/en/BudgetDetail/Item/bi_2ygbs26fah40bc8c3hehjbsstt

Related records

Institution
제주특별자치도
Programme
읍행정 운영

Similar budgets

5 items
Items 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 “지적측량비” · classification 201-01

These items were verified within a limited set of name search results.

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