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

○인터넷회선사용료

Programme 주민자치센터 운영

Amounts and period

Budgeted amount
504,000 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 제주시한림읍 7,812,943,000 KRW
  2. Policy 일선자치역량강화(한림읍)(일반공공행정/일반행정) 7,564,648,000 KRW
  3. Programme 읍행정기능 활성화 4,235,223,000 KRW
  4. Project 주민자치센터 운영 127,512,000 KRW
  5. Budget category 일반운영비 87,172,000 KRW
  6. Statistical item 공공운영비 19,852,000 KRW
  7. Item ○인터넷회선사용료 504,000 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

19 items
  1. ○인터넷회선사용료 201-02 Page 614 Selected item 504,000 KRW Opens in a new window
  2. ○주민자치센터 관리 운영 및 환경 정비 101-04 Page 614 30,840,000 KRW Opens in a new window
  3. ○주민자치센터 프로그램 운영(강사수당 등)(기준경비)(성인지예산) 201-01 Page 614 40,000,000 KRW Opens in a new window
  4. ○주민자치위원회 회의참석수당 201-01 Page 614 23,520,000 KRW Opens in a new window
  5. ○주민자치센터 환경정비 201-01 Page 614 3,800,000 KRW Opens in a new window
  6. ○전기사용료 201-02 Page 614 4,200,000 KRW Opens in a new window
  7. ○수도사용료 201-02 Page 614 420,000 KRW Opens in a new window
  8. ○오수정화처리시설 유지비 201-02 Page 614 500,000 KRW Opens in a new window
  9. ○TV수신료 201-02 Page 614 264,000 KRW Opens in a new window
  10. ○건물시설유지비 201-02 Page 614 3,036,000 KRW Opens in a new window
  11. ○전기안전대행수수료 201-02 Page 614 1,008,000 KRW Opens in a new window
  12. ○소방시설점검대행수수료 201-02 Page 614 1,000,000 KRW Opens in a new window
  13. ○무인경보시스템수수료 201-02 Page 614 1,980,000 KRW Opens in a new window
  14. ○연료비 201-02 Page 614 500,000 KRW Opens in a new window
  15. ○승강기 유지관리비 201-02 Page 614 1,640,000 KRW Opens in a new window
  16. ○주민자치센터 다국어 손바닥 도서관 시스템 유지관리비 201-02 Page 614 4,800,000 KRW Opens in a new window
  17. ○우수주민자치센터 벤치마킹 및 박람회 참가(기준경비) 202-01 Page 614 1,500,000 KRW Opens in a new window
  18. ○우수주민자치센터 벤치마킹 및 박람회 참가자 실비보상(기준경비) 301-11 Page 615 5,000,000 KRW Opens in a new window
  19. ○주민자치위원회 활동 지원(정액)(기준경비) 307-02 Page 615 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3axbnapq1686q74r1d0c0jahe4
Source document status
Available
File type
application/pdf
File size
4,994.393 KiB
Location inside the source
Page 614 Row 11 Line 11 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_5q9smd1t82eb2cn6sg4tg5xe11
Address of this item
/en/BudgetDetail/Item/bi_5q9smd1t82eb2cn6sg4tg5xe11

Related records

Institution
제주특별자치도
Programme
주민자치센터 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 “인터넷회선사용료” · classification 201-02

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

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