- Institution
- 제주특별자치도
- Department
- 서귀포시총무과
○집무실 및 부속실 환경정비용 물품 구입
Programme 시정시책의원활한추진
Amounts and period
- Budgeted amount
- 3,000,000 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.
-
Department 서귀포시총무과 139,756,186,000 KRW0.0%
-
Policy 지방행정 역량 강화(일반공공행정/일반행정) 10,718,966,000 KRW0.0%
-
Programme 행정조직 운영 6,956,173,000 KRW0.0%
-
Project 시정시책의원활한추진 75,080,000 KRW4.0%
-
Budget category 일반운영비 13,040,000 KRW23.0%
-
Statistical item 사무관리비 11,000,000 KRW27.3%
-
Item ○집무실 및 부속실 환경정비용 물품 구입 3,000,000 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
8 items- ○집무실 및 부속실 환경정비용 물품 구입 3,000,000 KRW Opens in a new window
- ○집무실 및 부속실 운영경비 8,000,000 KRW Opens in a new window
- ○의전용 휴대전화 요금 1,200,000 KRW Opens in a new window
- ○시정회의 및 업무협의, 행사추진용 태블릿P C 운영 데이터 요금 840,000 KRW Opens in a new window
- ○중앙부처 업무협의 660,000 KRW Opens in a new window
- ○시정시책 및 각계각층과의 대화 54,000,000 KRW Opens in a new window
- ○시민화합 및 대화행정 업무추진 4,500,000 KRW Opens in a new window
- ○지역안정 등 대외협력 업무추진 2,880,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제3권)2026년도 예산서_서귀포시
Opens in a new window
- Page
- 102 / 734
View source document details
- Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx- Source document status
- Available
- File type
- application/pdf
- File size
- 46,657.615 KiB
- Location inside the source
- Page 102 Row 3 Line 3 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_49p0mhtq53ga0wcmdj0jkg14fh- Address of this item
- /en/BudgetDetail/Item/bi_49p0mhtq53ga0wcmdj0jkg14fh
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 “환경정비용” · classification 201-01
- ○청사 환경정비용 물품 구입 5,000,000 KRW
- ○환경정비용 차량·장비 등 임차 및 소모품 4,000,000 KRW
- ○화장실 위생용품 및 환경정비용품 구입 6,616,000 KRW
- ◎동물원 환경정비용 소모품 구입 8,400,000 KRW
- ○화장실 위생용품 및 환경정비용품 구입 35,000,000 KRW
These items were verified within a limited set of name search results.
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