- Institution
- 제주특별자치도
- Department
- 서귀포시영천동
○재해복구장비 임차료
Programme 동행정 운영
Amounts and period
- Budgeted amount
- 1,000,000 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 서귀포시영천동 2,210,723,000 KRW0.0%
-
Policy 일선자치역량강화(영천동)(일반공공행정/일반행정) 2,156,933,000 KRW0.0%
-
Programme 동행정기능 활성화 872,238,000 KRW0.1%
-
Project 동행정 운영 328,442,000 KRW0.3%
-
Budget category 일반운영비 82,307,000 KRW1.2%
-
Statistical item 사무관리비 49,682,000 KRW2.0%
-
Item ○재해복구장비 임차료 1,000,000 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
25 items- ○재해복구장비 임차료 1,000,000 KRW Opens in a new window
- ○청사 청소 인부임 17,535,000 KRW Opens in a new window
- ○민원실 운영(기준경비) 7,000,000 KRW Opens in a new window
- ○복사용지 및 행정장비 소모품구입(기준경비) 9,500,000 KRW Opens in a new window
- ○신문구독료 1,800,000 KRW Opens in a new window
- ○시책추진 홍보비(현수막 등)(기준경비) 8,000,000 KRW Opens in a new window
- ○시정시책유공자 표창장(패) 제작 1,000,000 KRW Opens in a new window
- ○청사관리 운영물품 구입 4,500,000 KRW Opens in a new window
- ○지방세 및 국공유재산 실태조사용 물품 구입 1,000,000 KRW Opens in a new window
- ○청사 무인경비 유지관리 3,072,000 KRW Opens in a new window
- ○정수기 및 비데 유지관리 2,040,000 KRW Opens in a new window
- ○전기안전관리 및 소방안전관리 대행 용역비 2,520,000 KRW Opens in a new window
- ○공중화장실 비상벨 통신요금 8,250,000 KRW Opens in a new window
- ○우편요금 3,000,000 KRW Opens in a new window
- ○상하수도 사용료 1,200,000 KRW Opens in a new window
- ○전기사용료 12,000,000 KRW Opens in a new window
- ○통신요금(인터넷 사용료 등) 3,200,000 KRW Opens in a new window
- ○공용차량 유지관리비 6,000,000 KRW Opens in a new window
- ○재해예방 장비 유지비 1,000,000 KRW Opens in a new window
- ○청사시설 유지비 6,225,000 KRW Opens in a new window
- ○동행정 업무추진 3,200,000 KRW Opens in a new window
- ○제주 4.3사건 생존희생자 및 유족 생활보조비 지원 116,400,000 KRW Opens in a new window
- ○시책추진(교육,공청회등) 참여자 참가보상(기준경비) 8,000,000 KRW Opens in a new window
- ○동행정 업무 홍보용 광고 1,000,000 KRW Opens in a new window
- ○청사 노후 환경 개선 공사 100,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제3권(서귀포시)
Opens in a new window
- Page
- 678 / 719
View source document details
- Document ID
doc_0cx2bg9ehdafdhfp0kt88vjqqx- Source document status
- Available
- File type
- application/pdf
- File size
- 32,321.564 KiB
- Location inside the source
- Page 678 Row 9 Line 7 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:35
- Read and interpreted
- 2026-07-29 20:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5w363s1sjk3515hs1yfjsp894b- Address of this item
- /en/BudgetDetail/Item/bi_5w363s1sjk3515hs1yfjsp894b
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 “재해복구장비” · classification 201-01
- ○재해복구장비 임차료 1,000,000 KRW
- ○재해복구장비 임차료 1,000,000 KRW
- ○재해복구장비 임차료 1,000,000 KRW
- ○재해복구장비 임차료 2,000,000 KRW
- ○재해복구장비 임차료 2,000,000 KRW
These items were verified within a limited set of name search results.
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