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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시효돈동

○장비(굴삭기, 크레인, 덤프 등) 임차(수시정비)

Programme 문화·관광시설 정비 및 편의시설 확충

Amounts and period

Budgeted amount
6,000,000 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.

  1. Department 서귀포시효돈동 2,094,579,000 KRW
  2. Policy 일선자치역량강화(효돈동)(일반공공행정/일반행정) 2,047,341,000 KRW
  3. Programme 산업육성 및 지역개발 1,177,074,000 KRW
  4. Project 문화·관광시설 정비 및 편의시설 확충 62,560,000 KRW
  5. Budget category 일반운영비 60,060,000 KRW
  6. Statistical item 사무관리비 35,460,000 KRW
  7. Item ○장비(굴삭기, 크레인, 덤프 등) 임차(수시정비) 6,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○장비(굴삭기, 크레인, 덤프 등) 임차(수시정 비)

Institution and programme names are shown as the original Korean source text.

Detailed budget items

13 items
  1. ○장비(굴삭기, 크레인, 덤프 등) 임차(수시정비) 201-01 Page 693 Selected item 6,000,000 KRW Opens in a new window
  2. ○쇠소깍 해변 하천 유입 임목폐기물 처리 201-01 Page 693 10,000,000 KRW Opens in a new window
  3. ○쇠소깍 해변환경정비용품 구입(기준경비) 201-01 Page 693 1,500,000 KRW Opens in a new window
  4. ○해변정비 장비 임차(기준경비) 201-01 Page 693 2,000,000 KRW Opens in a new window
  5. ○공중화장실 등 소모품 구입(4개소) 201-01 Page 693 8,000,000 KRW Opens in a new window
  6. ○해변상황실 운영(기준경비) 201-01 Page 693 3,000,000 KRW Opens in a new window
  7. ○공공체육시설 운영 물품구입(기준경비) 201-01 Page 693 1,000,000 KRW Opens in a new window
  8. ○쇠소깍 공중화장실 비상벨 등 안전관리시설 임차료 201-01 Page 693 3,960,000 KRW Opens in a new window
  9. ○쇠소깍 열린화장실 유지관리 201-02 Page 694 6,000,000 KRW Opens in a new window
  10. ○체육시설관리운영비(기준경비) 201-02 Page 694 1,000,000 KRW Opens in a new window
  11. ○월라봉 파크골프장 유지관리 201-02 Page 694 2,280,000 KRW Opens in a new window
  12. ○해변관리자재 및 안전시설 등 재료구입(기준경비) 206-01 Page 694 1,500,000 KRW Opens in a new window
  13. ○체육시설 관리용 재료구입(기준경비) 206-01 Page 694 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6rfyy0wxmyzxwga64j493axndk
Source document status
Available
File type
application/pdf
File size
4,716.205 KiB
Location inside the source
Page 693 Row 22 Line 3 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4rcmxtz60cd0rakj1w6m5nfyh3
Address of this item
/en/BudgetDetail/Item/bi_4rcmxtz60cd0rakj1w6m5nfyh3

Related records

Institution
제주특별자치도
Programme
문화·관광시설 정비 및 편의시설 확충

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 “수시정비” · classification 201-01

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

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