- Institution
- 제주특별자치도
- Department
- 제주시조천읍
○조천읍 노후 방송장비 등 교체 공사(주민참여예산 평가 인센티브 60,000천원)
Programme 읍행정 운영
Amounts and period
- Budgeted amount
- 60,000,000 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 제주시조천읍 9,553,044,000 KRW0.6%
-
Policy 일선자치역량강화(조천읍)(일반공공행정/일반행정) 9,299,174,000 KRW0.6%
-
Programme 읍행정기능 활성화 4,655,560,000 KRW1.3%
-
Project 읍행정 운영 1,551,848,000 KRW3.9%
-
Budget category 시설비및부대비 60,000,000 KRW100.0%
-
Statistical item 시설비 60,000,000 KRW100.0%
-
Item ○조천읍 노후 방송장비 등 교체 공사(주민참여예산 평가 인센티브 60,000천원) 60,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
○조천읍 노후 방송장비 등 교체 공사(주민참 여예산 평가 인센티브 60,000천원)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
23 items- ○조천읍 노후 방송장비 등 교체 공사(주민참여예산 평가 인센티브 60,000천원) 60,000,000 KRW Opens in a new window
- ○분묘관리(충혼묘지,공설묘지,무연고묘지) 7,375,000 KRW Opens in a new window
- ○공유재산 실태조사 인부임 14,106,000 KRW Opens in a new window
- ○상수도 업무 보조요원 인건비 38,927,000 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
- ○가로기 구입 2,000,000 KRW Opens in a new window
- ○신문구독료 1,000,000 KRW Opens in a new window
- ○지방세 및 공유재산 관리업무 2,000,000 KRW Opens in a new window
- ○지방세 및 공유재산 관리 차량 임차비 4,500,000 KRW Opens in a new window
- ○공유재산 토지경계 측량 수수료 3,000,000 KRW Opens in a new window
- ○차량유지비(업무용차량 등) 103,000,000 KRW Opens in a new window
- ○차량유지비(청소차 및 세척,기동차량) 202,000,000 KRW Opens in a new window
- ○자동차세, 보험료, 검사수수료 등(업무용차량 등) 15,600,000 KRW Opens in a new window
- ○자동차세, 보험료, 검사수수료 등(청소차및 세척, 기동차량) 13,000,000 KRW Opens in a new window
- ○공유재산 실태조사 임차차량 유류비 1,500,000 KRW Opens in a new window
- ○방범용 CCTV 공공요금 3,840,000 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
- ○제주4·3사건 생존희생자 및 유족생활보조비 지원 1,032,000,000 KRW Opens in a new window
- ○시책추진(교육, 공청회 등) 참여자 보상(기준경비) 15,000,000 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
- 636 / 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 636 Row 4 Line 2 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_4byr36my5m9s43wt77pae07gxq- Address of this item
- /en/BudgetDetail/Item/bi_4byr36my5m9s43wt77pae07gxq
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 “주민참여예산” · classification 401-01
- ○백양대로 일원 보행등 설치(주민참여예산) 60,000,000 KRW
- ○안전지수UP, 범죄발생ZERO 안전취약지역골목길 개선 사업(주민참여예산)(성립전) 30,000,000 KRW
- ○삼덕로 안심 굴다리, 환경 개선 사업(주민참여예산)(성립전) 70,000,000 KRW
- ○안민천 꽃 정원 조성(주민참여예산) 10,000,000 KRW
- ○내병도 마을안길 정비사업 실시설계용역(주민참여예산) 경정 0 KRW −100.0%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.