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

○위미문화의집·이동민원실 개·보수(재정집행인센티브 45,000천원)

Programme 문화의집 관리운영

Amounts and period

Budgeted amount
75,000,000 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 서귀포시남원읍 7,340,506,000 KRW
  2. Policy 일선자치역량강화(남원읍)(일반공공행정/일반행정) 7,101,855,000 KRW
  3. Programme 읍행정기능 활성화 2,771,172,000 KRW
  4. Project 문화의집 관리운영 100,772,000 KRW
  5. Budget category 시설비및부대비 75,000,000 KRW
  6. Statistical item 시설비 75,000,000 KRW
  7. Item ○위미문화의집·이동민원실 개·보수(재정집행인센티브 45,000천원) 75,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

○위미문화의집·이동민원실 개·보수(재정집행 인센티브 45,000천원)

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

Detailed budget items

9 items
  1. ○위미문화의집·이동민원실 개·보수(재정집행인센티브 45,000천원) 401-01 Page 596 Selected item 75,000,000 KRW Opens in a new window
  2. ○문화의집 프로그램 운영(강사수당 등)(기준경비) 201-01 Page 596 8,000,000 KRW Opens in a new window
  3. ○문화의집 환경정비 및 위생용품 구입(기준경비) 201-01 Page 596 2,000,000 KRW Opens in a new window
  4. ○전화,전기 및 상,하수도사용료 201-02 Page 596 5,400,000 KRW Opens in a new window
  5. ○무인경비시스템 유지관리비 201-02 Page 596 1,812,000 KRW Opens in a new window
  6. ○장애인 승강기 유지관리비 201-02 Page 596 1,560,000 KRW Opens in a new window
  7. ○문화의집 시설 유지관리비 201-02 Page 596 3,000,000 KRW Opens in a new window
  8. ○문화의집 청소용역 201-02 Page 596 3,000,000 KRW Opens in a new window
  9. ○민원인용 도서 구입 405-02 Page 596 1,000,000 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 596 Row 7 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_3z486d8e4p2n1zkjvnbk8j65y9
Address of this item
/en/BudgetDetail/Item/bi_3z486d8e4p2n1zkjvnbk8j65y9

Related records

Institution
제주특별자치도
Programme
문화의집 관리운영

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 “재정집행인센티브” · classification 401-01

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