- Institution
- 제주특별자치도
- Department
- 서귀포시동홍동
○청사환경정비 물품 구입
Programme 동행정 운영
Amounts and period
- Budgeted amount
- 6,500,000 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 서귀포시동홍동 3,236,474,000 KRW0.2%
-
Policy 일선자치역량강화(동홍동)(일반공공행정/일반행정) 3,148,564,000 KRW0.2%
-
Programme 동행정기능 활성화 1,778,064,000 KRW0.4%
-
Project 동행정 운영 447,230,000 KRW1.5%
-
Budget category 일반운영비 171,801,000 KRW3.8%
-
Statistical item 사무관리비 60,293,000 KRW10.8%
-
Item ○청사환경정비 물품 구입 6,500,000 KRW
- Category–statistical code
- 201-01
- 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
24 items- ○청사환경정비 물품 구입 6,500,000 KRW Opens in a new window
- ○동홍아트홀 관리 인건비 11,230,000 KRW Opens in a new window
- ○청사 청소원 인건비 18,249,000 KRW Opens in a new window
- ○신문구독료 1,200,000 KRW Opens in a new window
- ○복사용지 및 행정장비 소모품 구입(기준경비) 10,500,000 KRW Opens in a new window
- ○시책추진 홍보비(현수막 등)(기준경비) 8,000,000 KRW Opens in a new window
- ○민원실 운영(기준경비) 10,000,000 KRW Opens in a new window
- ○동홍동이동민원실 운영(기준경비) 3,000,000 KRW Opens in a new window
- ○시정시책 유공자 표창패 제작 1,000,000 KRW Opens in a new window
- ○지방세 및 국공유재산 실태조사용 물품 구입 1,000,000 KRW Opens in a new window
- ○이륜자동차 번호판 제작 700,000 KRW Opens in a new window
- ○청사 정수기 및 비데 임차료 4,395,000 KRW Opens in a new window
- ○청사 시설 소독용역 1,650,000 KRW Opens in a new window
- ○교통유발부담금 300,000 KRW Opens in a new window
- ○청사 유지관리비 9,638,000 KRW Opens in a new window
- ○동홍아트홀 음향장비 및 조명 유지보수비 2,500,000 KRW Opens in a new window
- ○야외운동기구 수리 및 유지관리비 5,000,000 KRW Opens in a new window
- ○동행정 업무추진 3,200,000 KRW Opens in a new window
- ○제주4·3사건 생존희생자 및 유족 생활보조비 지원 193,200,000 KRW Opens in a new window
- ○시책추진(교육,공청회 등) 참여자 보상(기준경비) 9,500,000 KRW Opens in a new window
- ○동행정 업무 홍보용 광고 1,000,000 KRW Opens in a new window
- ○동 청사 시설물 유지관리 30,000,000 KRW Opens in a new window
- ○주민등록시스템 주변기기 구입 6,050,000 KRW Opens in a new window
- ○청사 유지관리 비품 구입 3,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제3권)2026년도 예산서_서귀포시
Opens in a new window
- Page
- 698 / 734
View source document details
- Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx- Source document status
- Available
- File type
- application/pdf
- File size
- 46,657.615 KiB
- Location inside the source
- Page 698 Row 9 Line 11 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_5k3wtefv154waq7bdaq5b9nms0- Address of this item
- /en/BudgetDetail/Item/bi_5k3wtefv154waq7bdaq5b9nms0
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 “청사환경정비” · classification 201-01
- ○청사환경정비 물품 구입 6,500,000 KRW
- ○청사환경정비 물품 구입 6,500,000 KRW
- ○청사환경정비 물품 구입 6,500,000 KRW
- ○참사랑문화의집 청사환경정비 청소용품 구입 2,000,000 KRW
- ○참사랑문화의집 청사환경정비 청소용품 구입 1,560,000 KRW
These items were verified within a limited set of name search results.
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