- Institution
- 제주특별자치도
- Department
- 제주시조천읍
○분묘관리(충혼묘지,공설묘지,무연고묘지) 인
Programme 읍행정 운영
Amounts and period
- Budgeted amount
- 4,870,000 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 6,964,623,000 KRW0.1%
-
Policy 일선자치역량강화(조천읍)(일반공공행정/일반행정) 6,721,002,000 KRW0.1%
-
Programme 읍행정기능 활성화 3,440,053,000 KRW0.1%
-
Project 읍행정 운영 460,806,000 KRW1.1%
-
Budget category 인건비 156,766,000 KRW3.1%
-
Statistical item 기간제근로자등보수 156,766,000 KRW3.1%
-
Item ○분묘관리(충혼묘지,공설묘지,무연고묘지) 인 4,870,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
부임-상시고용 금지
Institution and programme names are shown as the original Korean source text.
Detailed budget items
25 items- ○분묘관리(충혼묘지,공설묘지,무연고묘지) 인 4,870,000 KRW Opens in a new window
- ○산불감시원 인부임(4대 보험료 포함) 118,776,000 KRW Opens in a new window
- ○해안도로변 풀베기 인부임(상시고용 금지) 7,000,000 KRW Opens in a new window
- ○서우봉 둘레길 풀베기 인부임(상시고용 금지) 11,000,000 KRW Opens in a new window
- ○해변 야자수 및 소나무 전정정비 인부임(상시고용 금지) 3,120,000 KRW Opens in a new window
- ○공유재산 실태조사 인부임 12,000,000 KRW Opens in a new window
- ○복사용지 및 행정장비 소모품 구입(기준경비) 11,000,000 KRW Opens in a new window
- ○시책추진 홍보물(현수막 등) 제작(기준경비) 8,000,000 KRW Opens in a new window
- ○지역발전유공자 표창패 제작 1,000,000 KRW Opens in a new window
- ○지방세 및 국공유재산 관리업무 2,000,000 KRW Opens in a new window
- ○가로기 구입 3,000,000 KRW Opens in a new window
- ○신문구독료 1,000,000 KRW Opens in a new window
- ○공유재산 실태조사 운영비 6,000,000 KRW Opens in a new window
- ○차량유지비(업무용차량 등) 51,000,000 KRW Opens in a new window
- ○차량유지비(청소차) 125,000,000 KRW Opens in a new window
- ○차량유지비(세척차) 18,900,000 KRW Opens in a new window
- ○자동차세, 보험료, 검사수수료 등(업무용차량 등) 14,400,000 KRW Opens in a new window
- ○자동차세, 보험료, 검사수수료 등(청소차 및세척차) 9,600,000 KRW Opens in a new window
- ○방범용 CCTV 공공요금 3,840,000 KRW Opens in a new window
- ○클린하우스 CCTV 요금 21,960,000 KRW Opens in a new window
- ○안전지키미 통신료 540,000 KRW Opens in a new window
- ○읍행정 업무추진 5,000,000 KRW Opens in a new window
- ○자율방범대원 지원 2,800,000 KRW Opens in a new window
- ○시책추진(교육, 공청회 등) 참여자 보상(기준 경비) 14,000,000 KRW Opens in a new window
- ○주요도로변 가로기게양 관리대행(기준경비) 5,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_23ydcbpbt8cq0kpzhemay62h9h- Source document status
- Available
- File type
- application/pdf
- File size
- 5,315.996 KiB
- Location inside the source
- Page 624 Row 8 Line 2 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-29 20:15
- Read and interpreted
- 2026-07-29 20:15
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5ap9gn4v77k2ctvvc3wq2kba0x- Address of this item
- /en/BudgetDetail/Item/bi_5ap9gn4v77k2ctvvc3wq2kba0x
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 “무연고묘지” · classification 101-04
- ○분묘관리(충혼묘지,공설묘지,무연고묘지) 인 6,516,000 KRW
- ○분묘관리(충혼묘지,공설묘지,무연고묘지) 인 5,161,000 KRW
- ○분묘관리(충혼묘지,공설묘지,무연고묘지) 7,375,000 KRW
- ○분묘관리(충혼묘지,공설묘지,무연고묘지) 7,205,000 KRW
- ○분묘관리(충혼묘지,공설묘지,무연고묘지) 6,981,000 KRW
These items were verified within a limited set of name search results.
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