onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
제주특별자치도
Department
제주시도시계획과

○질서계도 안내,홍보물 제작

Programme 탑동광장및테마거리관리(성인지예산)

Amounts and period

Budgeted amount
2,400,000 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 제주시도시계획과 66,868,445,000 KRW
  2. Policy 공공기반시설계획및확충(국토및지역개발/지역및도시) 66,808,251,000 KRW
  3. Programme 특색있고 아름다운 경관 조성 938,520,000 KRW
  4. Project 탑동광장및테마거리관리(성인지예산) 222,440,000 KRW
  5. Budget category 일반운영비 19,440,000 KRW
  6. Statistical item 사무관리비 11,160,000 KRW
  7. Item ○질서계도 안내,홍보물 제작 2,400,000 KRW
Category–statistical code
201-01
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

14 items
  1. ○질서계도 안내,홍보물 제작 201-01 Page 465 Selected item 2,400,000 KRW Opens in a new window
  2. ○탑동광장 및 테마거리 질서유지계도반 급량비 201-01 Page 465 1,200,000 KRW Opens in a new window
  3. ○탑동광장관리사무소 화장실 용품 구입비(청소용품, 화장지, 세정제 등) 201-01 Page 465 4,800,000 KRW Opens in a new window
  4. ○탑동광장관리사무소 방역소독 수수료 201-01 Page 465 960,000 KRW Opens in a new window
  5. ○탑동광장관리사무소 무인경비시스템 수수료 201-01 Page 465 1,800,000 KRW Opens in a new window
  6. ○탑동광장 상하수도 사용료 201-02 Page 465 600,000 KRW Opens in a new window
  7. ○탑동광장관리사무소 EV 유지관리비 201-02 Page 465 2,400,000 KRW Opens in a new window
  8. ○CCTV 등 유지관리비 201-02 Page 465 4,800,000 KRW Opens in a new window
  9. ○인터넷 및 유선방송 수신료 201-02 Page 465 480,000 KRW Opens in a new window
  10. ○탑동광장 및 테마거리 운동시설 소모품 구입 206-01 Page 465 3,000,000 KRW Opens in a new window
  11. ○탑동광장 및 테마거리 유지보수비 401-01 Page 465 98,500,000 KRW Opens in a new window
  12. ○탑동광장 및 테마거리(산책로) 바닥 정비공사 401-01 Page 466 50,000,000 KRW Opens in a new window
  13. ○탑동광장 및 테마거리(산책로) 집수구 정비 공사 401-01 Page 466 50,000,000 KRW Opens in a new window
  14. ○탑동광장 및 테마거리 유지보수 시설부대비 401-03 Page 466 1,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6k59b7vsan0xw0yb98thqfs14w
Source document status
Available
File type
application/pdf
File size
5,483.133 KiB
Location inside the source
Page 465 Row 12 Line 4 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_453veq5ttbfd02cbrach0mptgy

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 “질서계도” · classification 201-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.