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Institution
제주특별자치도
Department
서귀포시송산동

○인터넷 사용료(민원인용, 상담실용)

Programme 동행정 운영

Amounts and period

Budgeted amount
960,000 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 서귀포시송산동 1,804,059,000 KRW
  2. Policy 일선자치역량강화(송산동)(일반공공행정/일반행정) 1,750,180,000 KRW
  3. Programme 동행정기능 활성화 938,280,000 KRW
  4. Project 동행정 운영 117,992,000 KRW
  5. Budget category 일반운영비 45,292,000 KRW
  6. Statistical item 공공운영비 17,232,000 KRW
  7. Item ○인터넷 사용료(민원인용, 상담실용) 960,000 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

17 items
  1. ○인터넷 사용료(민원인용, 상담실용) 201-02 Page 649 Selected item 960,000 KRW Opens in a new window
  2. ○신문잡지 구독료 201-01 Page 649 1,560,000 KRW Opens in a new window
  3. ○시책추진 홍보비(현수막 등)(기준경비) 201-01 Page 649 8,000,000 KRW Opens in a new window
  4. ○동정시책 유공자 표창패 제작 201-01 Page 649 1,000,000 KRW Opens in a new window
  5. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 649 9,500,000 KRW Opens in a new window
  6. ○재해복구 장비 임차료 201-01 Page 649 1,000,000 KRW Opens in a new window
  7. ○민원실 운영(기준경비) 201-01 Page 649 7,000,000 KRW Opens in a new window
  8. ○우편발송료 201-02 Page 649 5,640,000 KRW Opens in a new window
  9. ○영상전화기 사용료 201-02 Page 649 72,000 KRW Opens in a new window
  10. ○관용차량(화물차) 유지관리비(유류비,수선비) 201-02 Page 649 5,960,000 KRW Opens in a new window
  11. ○관용차량(전기자동차) 유지관리비 201-02 Page 649 3,600,000 KRW Opens in a new window
  12. ○관용차량(전기이륜차) 유지관리비 201-02 Page 649 1,000,000 KRW Opens in a new window
  13. ○동행정 업무 추진 203-03 Page 649 3,200,000 KRW Opens in a new window
  14. ○재해예방 및 응급복구용 자재 구입 206-01 Page 649 1,000,000 KRW Opens in a new window
  15. ○제주4.3사건 생존희생자 및 유족 생활보조비 지원 301-03 Page 649 60,000,000 KRW Opens in a new window
  16. ○시책추진(교육,공청회등) 참여자 보상(기준 경비) 301-11 Page 649 7,500,000 KRW Opens in a new window
  17. ○동행정 업무 홍보용 광고료 308-13 Page 649 1,000,000 KRW Opens in a new window

Data source

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 649 Row 7 Line 11 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_3em9qvmjdjja1n84cy0ssp687w

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 “민원인용” · classification 201-02

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

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