- Institution
- 제주특별자치도
- Department
- 제주시추자면
○추자도 지역홍보사업
Programme 면행정 운영
Amounts and period
- Budgeted amount
- 10,000,000 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 제주시추자면 4,156,621,000 KRW0.2%
-
Policy 일선자치역량강화(추자면)(일반공공행정/일반행정) 3,999,360,000 KRW0.3%
-
Programme 면행정기능 활성화 2,210,541,000 KRW0.5%
-
Project 면행정 운영 301,013,000 KRW3.3%
-
Budget category 일반운영비 150,626,000 KRW6.6%
-
Statistical item 사무관리비 39,516,000 KRW25.3%
-
Item ○추자도 지역홍보사업 10,000,000 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
28 items- ○추자도 지역홍보사업 10,000,000 KRW Opens in a new window
- ○산불감시원 인부임 43,540,000 KRW Opens in a new window
- ○문화재 및 체육관주변 풀베기 인부임(상시고용 금지) 2,632,000 KRW Opens in a new window
- ○분묘관리(충혼묘지,공설공원묘지,무연고묘지등)-상시고용 금지 3,097,000 KRW Opens in a new window
- ○하절기 방역소독사업 인부임 9,605,000 KRW Opens in a new window
- ○추자면 관광시설 및 기타부대시설 안전모니터링 및 관리 인부임 19,013,000 KRW Opens in a new window
- ○복사용지 및 행정장비 소모품 구입(기준경비) 8,500,000 KRW Opens in a new window
- ○시책추진 홍보물(현수막 등)제작 (기준경비) 8,000,000 KRW Opens in a new window
- ○정수기 비데 등 렌탈료 2,016,000 KRW Opens in a new window
- ○지방세 및 국공유재산 관리업무 2,000,000 KRW Opens in a new window
- ○신문구독료 1,000,000 KRW Opens in a new window
- ○민원실운영(기준경비) 8,000,000 KRW Opens in a new window
- ○환경개선부담금 350,000 KRW Opens in a new window
- ○차량유지비(승합4,화물5,음식물수거1,분뇨1) 35,545,000 KRW Opens in a new window
- ○차량유지비(청소차) 26,895,000 KRW Opens in a new window
- ○자동차세,보험료,검사수수료(승합4,화물5,음식물수거1,분뇨1) 3,960,000 KRW Opens in a new window
- ○유선방송료 960,000 KRW Opens in a new window
- ○디지털위성방송수신료 600,000 KRW Opens in a new window
- ○우편발송료 1,800,000 KRW Opens in a new window
- ○방역소독장비 유지비 500,000 KRW Opens in a new window
- ○도서지역 문자사용료 지원 25,000,000 KRW Opens in a new window
- ○추자도 홍보 시설물 유지비 10,000,000 KRW Opens in a new window
- ○면행정운영 추진 여비 5,000,000 KRW Opens in a new window
- ○면행정 업무추진 4,100,000 KRW Opens in a new window
- ○방역소독용 약품구입 2,000,000 KRW Opens in a new window
- ○자율방범대원지원 400,000 KRW Opens in a new window
- ○시책추진(교육,공청회 등)참여자 보상(기준경비) 11,000,000 KRW Opens in a new window
- ○방역소독 차량 교체 50,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_5rchmd1jn57g60f04qm74sayhp- Source document status
- Available
- File type
- application/pdf
- File size
- 5,174.489 KiB
- Location inside the source
- Page 634 Row 11 Line 2 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_5y5n60th1y7q0mczg954ttx53b- Address of this item
- /en/BudgetDetail/Item/bi_5y5n60th1y7q0mczg954ttx53b
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 “지역홍보사업” · classification 201-01
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