onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2013
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
서귀포시효돈동

·수도 사용료

Programme 문화·관광시설 정비 및 편의시설 확충

Amounts and period

Budgeted amount
3,000,000 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 서귀포시효돈동 781,588,000 KRW
  2. Policy 성과목표 : 일선자치역량 강화 Present in the source but not extracted
  3. Programme 성과지표 1 : 소규모 주민숙원사업 추진율 Present in the source but not extracted
  4. Project 문화·관광시설 정비 및 편의시설 확충 33,800,000 KRW
  5. Budget category 일반운영비 30,800,000 KRW
  6. Statistical item 공공운영비 9,300,000 KRW
  7. Item ○쇠소깍 종합안내센터 운영 9,300,000 KRW
  8. Calculation line ·수도 사용료 3,000,000 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

9 items
  1. ·수도 사용료 201-02 Page 678 Selected item 3,000,000 KRW Opens in a new window
  2. ○쇠소깍 해변 유입쓰레기 수거 장비 임차 201-01 Page 678 6,000,000 KRW Opens in a new window
  3. ○쇠소깍 해변 자갈준설 및 사장정비 장비 임차 201-01 Page 678 6,000,000 KRW Opens in a new window
  4. ○쇠소깍 해변 환경정비용품 구입 201-01 Page 678 2,000,000 KRW Opens in a new window
  5. ○행락질서관리 및 불법 주정차 단속물품 구입 201-01 Page 678 1,000,000 KRW Opens in a new window
  6. ○쇠소깍 해변 유영구역선 설치자재 구입 등 201-01 Page 678 3,000,000 KRW Opens in a new window
  7. ○쇠소깍 해변 수상안전장비 구입 201-01 Page 678 1,500,000 KRW Opens in a new window
  8. ○열린화장실 유지관리 201-01 Page 678 2,000,000 KRW Opens in a new window
  9. ○해변 쓰레기 수거용 벌크마대 등 재료 구입 206-01 Page 678 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4s3nzk8rsngbh17rqmv883y4za
Source document status
Available
File type
application/pdf
File size
6,355.149 KiB
Location inside the source
Page 678 Row 20 Line 3 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 20:00
Read and interpreted
2026-07-29 20:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_35hf923d3pb18jg7zhg0dpqnpm
Address of this item
/en/BudgetDetail/Item/bi_35hf923d3pb18jg7zhg0dpqnpm

Related records

Institution
제주특별자치도
Programme
문화·관광시설 정비 및 편의시설 확충

Similar budgets

3 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 “사용료” · classification 201-02

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

Search related names

AI analysis report

AI analysis reports are not yet available.