- Institution
- 제주특별자치도
- Department
- 서귀포시중문동
○장애인영상전화기 인터넷회선사용료
Programme 동행정 운영
Amounts and period
- Budgeted amount
- 460,000 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 서귀포시중문동 1,138,956,000 KRW0.0%
-
Policy 일선자치역량강화(중문동) 1,085,228,000 KRW0.0%
-
Programme 동행정기능 활성화 657,228,000 KRW0.1%
-
Project 동행정 운영 123,618,000 KRW0.4%
-
Budget category 일반운영비 63,374,000 KRW0.7%
-
Statistical item 공공운영비 33,874,000 KRW1.4%
-
Item ○장애인영상전화기 인터넷회선사용료 460,000 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
32 items- ○장애인영상전화기 인터넷회선사용료 460,000 KRW Opens in a new window
- ○산불감시원-상시고용금지 41,544,000 KRW Opens in a new window
- ○복사용지 및 행정장비 소모품 구입 7,500,000 KRW Opens in a new window
- ○홍보물 제작 2,000,000 KRW Opens in a new window
- ○신문구독료 1,000,000 KRW Opens in a new window
- ○이륜자동차번호판 제작 500,000 KRW Opens in a new window
- ○시정시책 유공자 표창장(패) 제작 1,000,000 KRW Opens in a new window
- ○시정,도정추진시책 현수막 제작 3,000,000 KRW Opens in a new window
- ○재해복구용 장비 임차료 1,000,000 KRW Opens in a new window
- ○민원실 운영 8,000,000 KRW Opens in a new window
- ○청사관리 환경위생용품 구입 4,500,000 KRW Opens in a new window
- ○지방세 부과징수 업무추진용 물품구입 1,000,000 KRW Opens in a new window
- ○난방연료비 1,800,000 KRW Opens in a new window
- ○민원실 및 회의실 냉난방기 유지 수리비 1,600,000 KRW Opens in a new window
- ○관용 차량유지비 3,970,000 KRW Opens in a new window
- ○산불진화용 차량유지비 2,380,000 KRW Opens in a new window
- ○전기자동차 유지비 1,800,000 KRW Opens in a new window
- ○열린화장실 운영경비 1,200,000 KRW Opens in a new window
- ○청사 전기사용료 7,200,000 KRW Opens in a new window
- ○통신요금 1,800,000 KRW Opens in a new window
- ○청사 무인경비수수료 1,800,000 KRW Opens in a new window
- ○인터넷회선 사용료 1,200,000 KRW Opens in a new window
- ○우편료 3,000,000 KRW Opens in a new window
- ○재해(한해)대책 예방장비 유지비 1,000,000 KRW Opens in a new window
- ○산불진화장비 유지비 1,000,000 KRW Opens in a new window
- ○청사시설 유지비 3,664,000 KRW Opens in a new window
- ○동행정 업무추진 3,200,000 KRW Opens in a new window
- ○재해예방 자재구입 1,000,000 KRW Opens in a new window
- ○청사관리 운영 재료비 3,000,000 KRW Opens in a new window
- ○자율방범대 운영비 2,000,000 KRW Opens in a new window
- ○시책추진(교육,공청회등) 참여자 참가보상 7,500,000 KRW Opens in a new window
- ○비디오프로젝터 구입 2,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_6n7j6nhw8jctbpxmht3svmfpp8- Source document status
- Available
- File type
- application/pdf
- File size
- 6,870.793 KiB
- Location inside the source
- Page 565 Row 13 Line 12 Column level4
Source and reference
FY 2016 release No source record
- Fiscal year of record
- 2016
- Fetched from the source
- 2026-07-29 20:04
- Read and interpreted
- 2026-07-29 20:04
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5qj9jey7635r0dgs07wsma0g3f- Address of this item
- /en/BudgetDetail/Item/bi_5qj9jey7635r0dgs07wsma0g3f
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 “장애인영상전화기” · classification 201-02
- ○장애인영상전화기 인터넷회선사용료 460,000 KRW
- ○장애인영상전화기 인터넷회선사용료 460,000 KRW
- ○장애인영상전화기 인터넷회선사용료 460,000 KRW
- ○장애인영상전화기 인터넷회선사용료 460,000 KRW
- ○장애인영상전화기 인터넷회선사용료 460,000 KRW
These items were verified within a limited set of name search results.
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