- Institution
- 제주특별자치도
- Department
- 제주시한림읍
○차량유지비(업무용차량 등 11대)
Programme 읍행정 운영
Amounts and period
- Budgeted amount
- 94,304,000 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.
-
Department 제주시한림읍 9,546,597,000 KRW1.0%
-
Policy 일선자치역량강화(한림읍)(일반공공행정/일반행정) 9,290,844,000 KRW1.0%
-
Programme 읍행정기능 활성화 4,102,501,000 KRW2.3%
-
Project 읍행정 운영 1,310,043,000 KRW7.2%
-
Budget category 일반운영비 487,274,000 KRW19.4%
-
Statistical item 공공운영비 436,434,000 KRW21.6%
-
Item ○차량유지비(업무용차량 등 11대) 94,304,000 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
33 items- ○차량유지비(업무용차량 등 11대) 94,304,000 KRW Opens in a new window
- ○비양도 생활폐기물 처리시설 관리운영 인부임 48,931,000 KRW Opens in a new window
- ○공유재산 실태조사 인부임 14,106,000 KRW Opens in a new window
- ○산불감시원 인부임(진화복 포함) 68,848,000 KRW Opens in a new window
- ○소공원 및 식수대 꽃화단 환경정비 인부임- 70,000,000 KRW Opens in a new window
- ○읍청사 환경정비 인부임 9,684,000 KRW Opens in a new window
- ○가로기 구입(도기,새마을기,민방위기) 2,500,000 KRW Opens in a new window
- ○복사용지 및 행정장비 소모품 구입(기준경비) 13,000,000 KRW Opens in a new window
- ○시책추진 홍보비(현수막 등)(기준경비) 8,000,000 KRW Opens in a new window
- ○지역발전유공자 표창패 제작 1,000,000 KRW Opens in a new window
- ○지방세 및 국공유재산 관리업무 2,000,000 KRW Opens in a new window
- ○공유재산 실태조사 차량임차비 4,500,000 KRW Opens in a new window
- ○공유재산 측량 수수료 3,000,000 KRW Opens in a new window
- ○신문구독료 1,000,000 KRW Opens in a new window
- ○한수풀갤러리 물품구입 1,000,000 KRW Opens in a new window
- ○어르신 노래교실 운영 9,840,000 KRW Opens in a new window
- ○전용회선 사용료 350,000 KRW Opens in a new window
- ○공유재산 실태조사 임차차량 유류비 1,000,000 KRW Opens in a new window
- ○환경개선부담금(차량5대) 400,000 KRW Opens in a new window
- ○차량유지비(청소차 및 세척차 9대 등) 300,000,000 KRW Opens in a new window
- ○전기자동차 차량유지비 5,100,000 KRW Opens in a new window
- ○케이블TV수신료 1,780,000 KRW Opens in a new window
- ○연료비 5,000,000 KRW Opens in a new window
- ○교통유발부담금 3,500,000 KRW Opens in a new window
- ○도로 제설 및 풀베기 다목적차량 유지비 25,000,000 KRW Opens in a new window
- ○현충일 행사 운영(기준경비) 5,000,000 KRW Opens in a new window
- ○읍행정 업무추진 5,000,000 KRW Opens in a new window
- ○야생화(꽃)구입 30,000,000 KRW Opens in a new window
- ○한수풀꽃길 상징 꽃구입(사계절 꽃피는 제주만들기) 40,000,000 KRW Opens in a new window
- ○한림읍 종합발전계획 수립 연구 용역 70,000,000 KRW Opens in a new window
- ○제주4·3사건 생존희생자 및 유족 생활보조비 지원 451,200,000 KRW Opens in a new window
- ○시책추진(교육, 공청회 등) 참여자 보상(기준경비) 14,000,000 KRW Opens in a new window
- ○읍정홍보 등 광고비용 1,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 603 / 784
View source document details
- Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0- Source document status
- Available
- File type
- application/pdf
- File size
- 33,473.254 KiB
- Location inside the source
- Page 603 Row 9 Line 17 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3vpfdbhhz9rjq1tp3rx6gxmsma- Address of this item
- /en/BudgetDetail/Item/bi_3vpfdbhhz9rjq1tp3rx6gxmsma
Related records
Similar budgets
5 itemsItems 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 “차량유지비” · classification 201-02
- ○ 차량유지비(소모품 등) 12,000,000 KRW +33.3%
- ○차량유지비(보험료, 수선비 등) 20,000,000 KRW
- ○차량유지비 5,600,000 KRW
- ◎차량유지비 1,200,000원*12월 14,400,000 KRW
- ◎차량유지비 2,500,000 KRW
These items were verified within a limited set of name search results.
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