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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시서홍동

○전화사용료(일반전화,영상전화)

Programme 동행정 운영

Amounts and period

Budgeted amount
1,140,000 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 서귀포시서홍동 2,520,798,000 KRW
  2. Policy 일선자치역량강화(서홍동)(일반공공행정/일반행정) 2,458,616,000 KRW
  3. Programme 동행정기능 활성화 1,344,866,000 KRW
  4. Project 동행정 운영 423,590,000 KRW
  5. Budget category 일반운영비 112,755,000 KRW
  6. Statistical item 공공운영비 58,443,000 KRW
  7. Item ○전화사용료(일반전화,영상전화) 1,140,000 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

36 items
  1. ○전화사용료(일반전화,영상전화) 201-02 Page 690 Selected item 1,140,000 KRW Opens in a new window
  2. ○청사청소원 101-04 Page 690 17,535,000 KRW Opens in a new window
  3. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 690 10,000,000 KRW Opens in a new window
  4. ○시책추진 홍보물(현수막 등) 제작(기준경비) 201-01 Page 690 8,000,000 KRW Opens in a new window
  5. ○지방세 업무추진관련 행정소모품 구입 201-01 Page 690 1,000,000 KRW Opens in a new window
  6. ○신문구독료 201-01 Page 690 1,000,000 KRW Opens in a new window
  7. ○민원실 운영(기준경비) 201-01 Page 690 8,000,000 KRW Opens in a new window
  8. ○청사관리용품 구입 201-01 Page 690 6,000,000 KRW Opens in a new window
  9. ○시책추진 유공자 표창패 제작 201-01 Page 690 1,000,000 KRW Opens in a new window
  10. ○재해복구 임차료 201-01 Page 690 1,000,000 KRW Opens in a new window
  11. ○이륜자동차 번호판 제작 201-01 Page 690 650,000 KRW Opens in a new window
  12. ○무인경비 용역료 201-01 Page 690 3,168,000 KRW Opens in a new window
  13. ○공중화장실 비상벨 유지보수비(청사, 솜반천 화장실) 201-01 Page 690 3,894,000 KRW Opens in a new window
  14. ○추억의 숲길 에어건 스테이션 유지보수 용역료 201-01 Page 690 1,600,000 KRW Opens in a new window
  15. ○동 행정 운영 물품 구입(주민참여예산 평가인센티브) 201-01 Page 690 9,000,000 KRW Opens in a new window
  16. ○동행정추진 우편발송료 201-02 Page 690 7,200,000 KRW Opens in a new window
  17. ○전기사용료(청사등 7개소) 201-02 Page 690 21,600,000 KRW Opens in a new window
  18. ○수도사용료(청사등 6개소) 201-02 Page 690 3,600,000 KRW Opens in a new window
  19. ○인터넷,전용회선 사용료 201-02 Page 690 1,560,000 KRW Opens in a new window
  20. ○차량유지비(소형화물) 201-02 Page 690 3,960,000 KRW Opens in a new window
  21. ○차량유지비(전기자동차) 201-02 Page 690 3,360,000 KRW Opens in a new window
  22. ○청사유지비(25년초과, 철근콘크리트) 201-02 Page 690 6,223,000 KRW Opens in a new window
  23. ○재해대책예방 장비유지비 201-02 Page 690 1,000,000 KRW Opens in a new window
  24. ○솜반천 화장실 유지보수비 201-02 Page 690 1,000,000 KRW Opens in a new window
  25. ○조명시설(경관조명 및 가로등 20개소) 전기료 201-02 Page 690 7,500,000 KRW Opens in a new window
  26. ○교통유발부담금 201-02 Page 690 300,000 KRW Opens in a new window
  27. ○동 행정 업무 추진(주민참여예산 평가 인센티브) 202-01 Page 691 3,000,000 KRW Opens in a new window
  28. ○동행정 업무추진 203-03 Page 691 3,200,000 KRW Opens in a new window
  29. ○청사관리 재료구입 206-01 Page 691 3,000,000 KRW Opens in a new window
  30. ○재해예방 및 응급복구용 자재구입 206-01 Page 691 1,000,000 KRW Opens in a new window
  31. ○제주4.3사건 생존희생자 및 유족 생활보조비 지원 301-03 Page 691 105,600,000 KRW Opens in a new window
  32. ○시책추진(교육,공청회등) 참여자 보상(기준 경비) 301-11 Page 691 8,500,000 KRW Opens in a new window
  33. ○동 행사 참여자 보상(주민참여예산 평가 인센티브) 301-11 Page 691 3,000,000 KRW Opens in a new window
  34. ○동행정 홍보 광고 308-13 Page 691 1,000,000 KRW Opens in a new window
  35. ○동청사 노후 시설물 정비 401-01 Page 691 150,000,000 KRW Opens in a new window
  36. ○동 청사 및 행정 운영 비품 구입(주민참여예산 평가 인센티브) 405-01 Page 691 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0cx2bg9ehdafdhfp0kt88vjqqx
Source document status
Available
File type
application/pdf
File size
32,321.564 KiB
Location inside the source
Page 690 Row 9 Line 24 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:35
Read and interpreted
2026-07-29 20:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4rx6egndskcr5a9vbnhtgqemy1
Address of this item
/en/BudgetDetail/Item/bi_4rx6egndskcr5a9vbnhtgqemy1

Related records

Institution
제주특별자치도
Programme
동행정 운영

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 “전화사용료” · classification 201-02

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

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