- Institution
- 제주특별자치도
- Department
- 지방노동위원회
○ 청사관리비(전기, 가스료 등)
Programme 노동위원회 운영 및 청사관리
Amounts and period
- Budget amount
- 12,000,000 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 지방노동위원회 432,849,000 KRW2.8%
-
Policy 노동관계 분쟁의 신속·공정한 처리(사회복지/노동) 331,704,000 KRW3.6%
-
Programme 노동위원회 기능강화 331,704,000 KRW3.6%
-
Project 노동위원회 운영 및 청사관리 72,000,000 KRW16.7%
-
Budget category 일반운영비 72,000,000 KRW16.7%
-
Statistical item 공공운영비 20,000,000 KRW60.0%
-
Item ○ 청사관리비(전기, 가스료 등) 12,000,000 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
8 items- ○ 청사관리비(전기, 가스료 등) 12,000,000 KRW Opens in a new window
- ○ 청사 사용료(임대료) 52,000,000 KRW Opens in a new window
- ○ 무인경비시스템 용역료 1,800,000 KRW Opens in a new window
- ○ 노동위원회위원장 관사 관리비 2,400,000 KRW Opens in a new window
- ○ 도정방송 수신료 및 인터넷 사용료 1,400,000 KRW Opens in a new window
- ○ 관용차량 자동차세 및 보험료 1,200,000 KRW Opens in a new window
- ○ 관용차량 유지 및 수리비 800,000 KRW Opens in a new window
- ○ 관용차량 유류비 및 전기사용료 400,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2021 본예산 · 의료급여기금운영특별회계 · 제1권(도본청)
Opens in a new window
- Page
- 305 / 1,194
View source document details
- Document ID
doc_31dab4jr4115jensn8jjf2z24x- Source document status
- Available
- File type
- application/pdf
- File size
- 8,163.101 KiB
- Location inside the source
- Page 305 Row 7 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 20:19
- Read and interpreted
- 2026-07-29 20:19
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6k52vhnstqm4h3d6preddcmcx2- Address of this item
- /en/BudgetDetail/Item/bi_6k52vhnstqm4h3d6preddcmcx2
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 “청사관리비” · classification 201-02
- ○청사관리비(전기, 가스료 등) 9,960,000 KRW
- ○청사관리비(전기, 가스료 등) 15,000,000 KRW
- ○청사관리비(전기, 가스료 등) 15,000,000 KRW
- ○청사관리비(전기, 가스료 등) 16,800,000 KRW
- ○ 청사관리비(전기, 가스료 등) 16,800,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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