- Institution
- 제주특별자치도
- Department
- 제주시한림읍
○청사 가스사용료
Programme 청사관리
Amounts and period
- Budgeted amount
- 18,000,000 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 제주시한림읍 7,698,011,000 KRW0.2%
-
Policy 일선자치역량강화(한림읍)(일반공공행정/일반행정) 7,446,131,000 KRW0.2%
-
Programme 읍행정기능 활성화 3,703,062,000 KRW0.5%
-
Project 청사관리 110,411,000 KRW16.3%
-
Budget category 일반운영비 110,411,000 KRW16.3%
-
Statistical item 공공운영비 72,827,000 KRW24.7%
-
Item ○청사 가스사용료 18,000,000 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
10 items- ○청사 가스사용료 18,000,000 KRW Opens in a new window
- ○청사관리용 환경, 위생용품 구입 및 물품임차비 17,184,000 KRW Opens in a new window
- ○무인경비시스템 및 CCTV 유지관리용역 8,400,000 KRW Opens in a new window
- ○소방시설 및 전기 안전관리업무 대행용역 12,000,000 KRW Opens in a new window
- ○소방시설정밀점검수수료 500,000 KRW Opens in a new window
- ○수도사용료 12,000,000 KRW Opens in a new window
- ○전기사용료 30,000,000 KRW Opens in a new window
- ○건물시설유지비 8,227,000 KRW Opens in a new window
- ○빗물이용시설 및 물탱크 유지관리 2,000,000 KRW Opens in a new window
- ○승강기 유지관리비 2,100,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 일반회계 · 2024년도 예산서 제2권(제주시)
Opens in a new window
- Page
- 578 / 745
View source document details
- Document ID
doc_6k59b7vsan0xw0yb98thqfs14w- Source document status
- Available
- File type
- application/pdf
- File size
- 5,483.133 KiB
- Location inside the source
- Page 578 Row 14 Line 13 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6cwwrexcq75rwh6ztc3mar7hej- Address of this item
- /en/BudgetDetail/Item/bi_6cwwrexcq75rwh6ztc3mar7hej
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 “가스사용료” · classification 201-02
- ○청사 가스사용료 24,000,000 KRW
- ○청사 가스사용료 23,000,000 KRW
- ○청사 가스사용료 18,000,000 KRW
- ○청사 가스사용료 18,000,000 KRW
- ○노형청소년문화의집 가스사용료 10,000,000 KRW
These items were verified within a limited set of name search results.
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