- Institution
- 제주특별자치도
- Department
- 제주시추자면
○행정선(추자호) 기관 유지관리비
Programme 도서지역 지원
Amounts and period
- Budgeted amount
- 7,000,000 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 제주시추자면 4,684,504,000 KRW0.1%
-
Policy 일선자치역량강화(추자면)(일반공공행정/일반행정) 4,525,041,000 KRW0.2%
-
Programme 면행정기능 활성화 2,784,160,000 KRW0.3%
-
Project 도서지역 지원 311,497,000 KRW2.2%
-
Budget category 일반운영비 207,900,000 KRW3.4%
-
Statistical item 공공운영비 66,000,000 KRW10.6%
-
Item ○행정선(추자호) 기관 유지관리비 7,000,000 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
17 items- ○행정선(추자호) 기관 유지관리비 7,000,000 KRW Opens in a new window
- ○행정선(추자호) 기관사 인부임 18,997,000 KRW Opens in a new window
- ○추자지역 비료운송비 지원 3,900,000 KRW Opens in a new window
- ○해양쓰레기 수거용 마대 및 장갑 구입 2,000,000 KRW Opens in a new window
- ○해양쓰레기 처리비 90,000,000 KRW Opens in a new window
- ○행정선(추자호)운항 불가에 따른 선박 임차료 18,000,000 KRW Opens in a new window
- ○도서지역 생활필수품 해상운송 운영비 20,000,000 KRW Opens in a new window
- ○추자면 농지위원회 운영비 7,000,000 KRW Opens in a new window
- ○행정선(추자호) 관리 직원 피복비 구입 1,000,000 KRW Opens in a new window
- ○자가발전기 장비 유지비(추포도) 2,000,000 KRW Opens in a new window
- ○모노레일 시설 유지비 2,000,000 KRW Opens in a new window
- ○행정선(추자호)제세공과금 20,000,000 KRW Opens in a new window
- ○부잔교 시설 유지 관리비 5,000,000 KRW Opens in a new window
- ○행정선(추자호) 유류비 30,000,000 KRW Opens in a new window
- ○추포도 자가발전기 운영 유류비 지원사업(정액) 9,600,000 KRW Opens in a new window
- ○지역특산물 활성화 홍보 마케팅 지원(보조율 90%) 25,000,000 KRW Opens in a new window
- ○추자면 관내 대나무 제거사업 50,000,000 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
- 657 / 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 657 Row 12 Line 14 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_4pj2rmvmpw5830wm8c2q4yh48c- Address of this item
- /en/BudgetDetail/Item/bi_4pj2rmvmpw5830wm8c2q4yh48c
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 “유지관리비” · classification 201-02
- ○ 매립장 및 장비 유지관리비 30,000,000 KRW +50.0%
- ◎시설 유지관리비 200,000원*7월 1,400,000 KRW
- ○ 레일바이크 회송버스 유지관리비 5,000,000 KRW
- ○페트병 무인회수기 유지관리비 7,200,000 KRW +100.0%
- ○공용차량 유지관리비 1,800,000 KRW −10.0%
These items were verified within a limited set of name search results.
AI analysis report
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