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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시문화예술과

○시민회관 환경정비 인부임(기본급,주휴수당포함)

Programme 시민회관 운영 관리

Amounts and period

Budgeted amount
8,633,000 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 서귀포시문화예술과 9,784,426,000 KRW
  2. Policy 문화예술 인프라 구축 및 활성화(문화및관광/문화예술) 9,693,091,000 KRW
  3. Programme 문화시설 확충 및 운영 2,808,911,000 KRW
  4. Project 시민회관 운영 관리 64,277,000 KRW
  5. Budget category 인건비 8,633,000 KRW
  6. Statistical item 기간제근로자등보수 8,633,000 KRW
  7. Item ○시민회관 환경정비 인부임(기본급,주휴수당포함) 8,633,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○시민회관 환경정비 인부임(기본급,주휴수당 포함)

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

Detailed budget items

18 items
  1. ○시민회관 환경정비 인부임(기본급,주휴수당포함) 101-04 Page 245 Selected item 8,633,000 KRW Opens in a new window
  2. ○시민회관 운영 소모품 구입 201-01 Page 246 500,000 KRW Opens in a new window
  3. ○청소용품 구입 201-01 Page 246 500,000 KRW Opens in a new window
  4. ○전기안전관리대행용역비 201-01 Page 246 2,000,000 KRW Opens in a new window
  5. ○전기요금 201-02 Page 246 28,800,000 KRW Opens in a new window
  6. ○무인경비용역비 201-02 Page 246 2,520,000 KRW Opens in a new window
  7. ○상하수도요금 201-02 Page 246 6,000,000 KRW Opens in a new window
  8. ○방화관리업무대행비 201-02 Page 246 2,016,000 KRW Opens in a new window
  9. ○디지털방송료 및 인터넷 사용료 201-02 Page 246 720,000 KRW Opens in a new window
  10. ○소방안전협회비 201-02 Page 246 50,000 KRW Opens in a new window
  11. ○전화요금 201-02 Page 246 240,000 KRW Opens in a new window
  12. ○환경개선부담금 201-02 Page 246 200,000 KRW Opens in a new window
  13. ○정수기관리 201-02 Page 246 240,000 KRW Opens in a new window
  14. ○정화조 청소 201-02 Page 246 720,000 KRW Opens in a new window
  15. ○전기설비 정기검사 201-02 Page 246 550,000 KRW Opens in a new window
  16. ○건물유지비 201-02 Page 246 10,100,000 KRW Opens in a new window
  17. ○시민회관 CCTV 유지보수 201-02 Page 246 238,000 KRW Opens in a new window
  18. ○교통유발부담금 201-02 Page 246 250,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_432tb64jqwwgeqyxnq8p7cnw4c
Source document status
Available
File type
application/pdf
File size
4,953.877 KiB
Location inside the source
Page 245 Row 34 Line 1 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:15
Read and interpreted
2026-07-29 20:15
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_35w3we2dmf56cwraax7vbyssfc
Address of this item
/en/BudgetDetail/Item/bi_35w3we2dmf56cwraax7vbyssfc

Related records

Institution
제주특별자치도
Programme
시민회관 운영 관리

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 “주휴수당포함” · classification 101-04

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

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