- Institution
- 제주특별자치도
- Department
- 서귀포시교통행정과
·통신사용료
Programme 교통안전시설물 설치 및 유지관리
Amounts and period
- Budgeted amount
- 4,200,000 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 서귀포시교통행정과 15,400,399,000 KRW0.0%
-
Policy 원활하고 안전한 교통체계 구축(수송및교통/대중교통ㆍ물류등기타) 15,281,917,000 KRW0.0%
-
Programme 교통시설 사업 1,436,092,000 KRW0.3%
-
Project 교통안전시설물 설치 및 유지관리 649,500,000 KRW0.6%
-
Budget category 일반운영비 49,500,000 KRW8.5%
-
Statistical item 공공운영비 46,500,000 KRW9.0%
-
Item ○무인교통단속장비(과속)유지관리 42,000,000 KRW10.0%
-
Calculation line ·통신사용료 4,200,000 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
6 items- ·통신사용료 4,200,000 KRW Opens in a new window
- ○교통안전시설 설치 및 유지 업무용 사무용품 구입 1,000,000 KRW Opens in a new window
- ○교통안전시설 설치 및 유지 업무용 프린터 토너 구입 2,000,000 KRW Opens in a new window
- ○교통안전시설물 설치 및 유지관리 150,000,000 KRW Opens in a new window
- ○무인교통단속장비(과속) 설치 150,000,000 KRW Opens in a new window
- ○ 교통안전시설물 유지관리용 화물차 구입 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2019 본예산 · 일반회계 · 2019 예산서(제3권 서귀포시)
Opens in a new window
- Page
- 494 / 706
- Document ID
doc_4xhp9rmz2vjvc1nzd9vg6192sb- Source document status
- Available
- File type
- application/pdf
- File size
- 5,988.927 KiB
- Location inside the source
- Page 494 Row 13 Line 7 Column level4
Source and reference
FY 2019 release No source record
- Fiscal year of record
- 2019
- Fetched from the source
- 2026-07-29 20:11
- Read and interpreted
- 2026-07-29 20:11
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_402w23exrf5whzk5wydtmx31mc- Address of this item
- /en/BudgetDetail/Item/bi_402w23exrf5whzk5wydtmx31mc
Related records
Similar budgets
5 itemsKeyword “통신사용료” · classification 201-02
- ○관광지 통신사용료 24,000,000 KRW
- ○공공도서관-작은도서관 상호협력망 통신사용료 7,200,000 KRW
- ◎콜센터 통신사용료 및 유지보수 24,000,000 KRW
- ◎콜센터 통신사용료 및 유지보수 24,000,000 KRW
- ○야간경관조명시설 양방향시스템 통신사용료 1,680,000 KRW
These items were verified within a limited set of name search results.
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