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Institution
제주특별자치도
Department
제주시한경면

○분묘관리(충혼묘지,무연공설묘지 등)-상시

Programme 면행정 운영

Amounts and period

Budgeted amount
7,978,000 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 제주시한경면 6,443,841,000 KRW
  2. Policy 일선자치역량강화(한경면)(일반공공행정/일반행정) 6,240,884,000 KRW
  3. Programme 면행정기능 활성화 2,301,813,000 KRW
  4. Project 면행정 운영 526,844,000 KRW
  5. Budget category 인건비 71,048,000 KRW
  6. Statistical item 기간제근로자등보수 71,048,000 KRW
  7. Item ○분묘관리(충혼묘지,무연공설묘지 등)-상시 7,978,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

고용금지

Institution and programme names are shown as the original Korean source text.

Detailed budget items

24 items
  1. ○분묘관리(충혼묘지,무연공설묘지 등)-상시 101-04 Page 614 Selected item 7,978,000 KRW Opens in a new window
  2. ○산불감시원 인부임(진화복 포함) 101-04 Page 614 47,143,000 KRW Opens in a new window
  3. ○상수도 관망 분석 및 정비 등 101-04 Page 614 15,927,000 KRW Opens in a new window
  4. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 614 10,000,000 KRW Opens in a new window
  5. ○시책추진 홍보비(현수막 등)(기준경비) 201-01 Page 614 8,000,000 KRW Opens in a new window
  6. ○지역발전유공자 표창패 제작 201-01 Page 614 1,000,000 KRW Opens in a new window
  7. ○가로기 구입 201-01 Page 614 1,000,000 KRW Opens in a new window
  8. ○신문구독료 201-01 Page 614 1,000,000 KRW Opens in a new window
  9. ○국유재산 대부료(두모리2733-1 등) 201-01 Page 614 10,071,000 KRW Opens in a new window
  10. ○연회비,협회비(소방,방화,위험물,전기 등) 201-02 Page 614 300,000 KRW Opens in a new window
  11. ○차량유지비(화물6,세척2,방역1) 201-02 Page 614 35,000,000 KRW Opens in a new window
  12. ○차량유지비(청소차5) 201-02 Page 614 156,600,000 KRW Opens in a new window
  13. ○자동차세, 보험료, 검사수수료 201-02 Page 614 14,625,000 KRW Opens in a new window
  14. ○전기차 유지비 201-02 Page 614 3,600,000 KRW Opens in a new window
  15. ○환경개선부담금 201-02 Page 614 300,000 KRW Opens in a new window
  16. ○당직실 난방연료비 201-02 Page 614 2,000,000 KRW Opens in a new window
  17. ○재정보증 보험료 201-02 Page 614 400,000 KRW Opens in a new window
  18. ○케이블 TV 등 전용회선 사용료 201-02 Page 614 1,200,000 KRW Opens in a new window
  19. ○현충일 행사 운영(기준경비) 201-03 Page 614 5,000,000 KRW Opens in a new window
  20. ○면행정 업무추진 203-03 Page 614 4,100,000 KRW Opens in a new window
  21. ○행복꽃길 조성 계절화 구입 206-01 Page 614 18,000,000 KRW Opens in a new window
  22. ○제주4.3사건 생존희생자 및 유족 생활보조비 지원 301-03 Page 614 171,600,000 KRW Opens in a new window
  23. ○시책추진(교육, 공청회 등) 참여자 보상(기준경비) 301-11 Page 615 11,000,000 KRW Opens in a new window
  24. ○면정 홍보에 따른 광고료 308-13 Page 615 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6k59b7vsan0xw0yb98thqfs14w
Source document status
Available
File type
application/pdf
File size
5,483.133 KiB
Location inside the source
Page 614 Row 7 Line 3 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_307dn2q5nhv04ff7apk3da89v2

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 “무연공설묘지” · classification 101-04

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