onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
제주특별자치도
Department
제주시화북동

○CCTV관제용 인터넷통신요금

Programme 환경정비사업

Amounts and period

Budgeted amount
29,800,000 KRW
기정액
28,800,000 KRW
Change
+1,000,000 KRW +3.5%

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 제주시화북동 2,488,161,000 KRW
  2. Policy 일선자치역량강화(화북동)(일반공공행정/일반행정) 2,412,861,000 KRW
  3. Programme 동행정기능 활성화 1,632,266,000 KRW
  4. Project 환경정비사업 446,547,000 KRW
  5. Budget category 일반운영비 167,042,000 KRW
  6. Statistical item 공공운영비 161,942,000 KRW
  7. Item ○CCTV관제용 인터넷통신요금 29,800,000 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

4 items
  1. ○CCTV관제용 인터넷통신요금 201-02 Page 421 Selected item 29,800,000 KRW Opens in a new window
  2. ○청소차량 유지비 201-02 Page 421 45,452,000 KRW Opens in a new window
  3. ○클린하우스 세척차량 유지비 201-02 Page 421 22,726,000 KRW Opens in a new window
  4. ○해양쓰레기 수거차량 유지비 201-02 Page 421 6,814,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5j0fyydy37t6fdg04vp9wqrd7v
Source document status
Available
File type
application/pdf
File size
19,472.571 KiB
Location inside the source
Page 421 Row 19 Line 4 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:18
Read and interpreted
2026-07-29 20:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5qx0hdzcskap5994m1pm86wpb2

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 “CCTV관제용” · classification 201-02

Search related names

AI analysis report

AI analysis reports are not yet available.