- Institution
- 제주특별자치도
- Department
- 제주시이호동
·해수수욕장 상황실 및 인력쉼터 에어컨
Programme 동행정 운영
Amounts and period
- Budgeted amount
- 7,500,000 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 제주시이호동 1,983,172,000 KRW0.4%
-
Policy 일선자치역량(이호동)(일반공공행정/일반행정) 1,927,654,000 KRW0.4%
-
Programme 동행정기능 활성화 781,286,000 KRW1.0%
-
Project 동행정 운영 265,435,000 KRW2.8%
-
Budget category 자산취득비 12,630,000 KRW59.4%
-
Statistical item 자산및물품취득비 12,630,000 KRW59.4%
-
Item ○제주해양관광레저센터 물품 구입 7,500,000 KRW100.0%
-
Calculation line ·해수수욕장 상황실 및 인력쉼터 에어컨 7,500,000 KRW
- Category–statistical code
- 405-01
- 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
29 items- ·해수수욕장 상황실 및 인력쉼터 에어컨 7,500,000 KRW Opens in a new window
- ○복사용지 및 행정장비 소모품 구입(기준경비) 7,500,000 KRW Opens in a new window
- ○시책추진 홍보비(현수막 등)(기준경비) 8,000,000 KRW Opens in a new window
- ○지역발전유공자 표창패 제작 1,000,000 KRW Opens in a new window
- ○지방세 및 국공유재산 관리업무 1,000,000 KRW Opens in a new window
- ○신문구독료 1,000,000 KRW Opens in a new window
- ○재해복구 장비 및 행사 버스임차료 1,000,000 KRW Opens in a new window
- ○민원실 운영(기준경비) 7,000,000 KRW Opens in a new window
- ○청사관리용 환경·위생용품 구입 3,200,000 KRW Opens in a new window
- ○가로기 구입(가로기 및 깃대) 1,000,000 KRW Opens in a new window
- ○민원실 정수기 임차료 240,000 KRW Opens in a new window
- ○지역사회보장협의체 운영 16,120,000 KRW Opens in a new window
- ○차량 유류비 및 유지관리비 9,845,000 KRW Opens in a new window
- ○자동차세,보험료 및 검사수수료 3,220,000 KRW Opens in a new window
- ○우편료 및 환부료 1,259,000 KRW Opens in a new window
- ○전기자동차 충전료 및 유지관리비 3,000,000 KRW Opens in a new window
- ○케이블 TV 수신료 및 전용회선 사용료 930,000 KRW Opens in a new window
- ○건물유지비 3,400,000 KRW Opens in a new window
- ○무인경비서비스 이용수수료 2,028,000 KRW Opens in a new window
- ○전기 및 상하수도 사용료 9,600,000 KRW Opens in a new window
- ○민원실 난방 연료비 3,600,000 KRW Opens in a new window
- ○회계관계공무원 재정보증보험료 350,000 KRW Opens in a new window
- ○청사 냉·난방기 유지비 1,500,000 KRW Opens in a new window
- ○방범용 CCTV 전기 및 회선 사용료 11,313,000 KRW Opens in a new window
- ○동행정 업무추진 3,200,000 KRW Opens in a new window
- ○재해응급복구관련 소규모 재료비 구입 1,000,000 KRW Opens in a new window
- ○제주4·3사건 생존희생자 및 유족 생활보조비 지원 141,600,000 KRW Opens in a new window
- ○자율방범대원지원 2,400,000 KRW Opens in a new window
- ○시책추진(교육, 공청회 등) 참여자 보상(기준경비) 7,500,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_3axbnapq1686q74r1d0c0jahe4- Source document status
- Available
- File type
- application/pdf
- File size
- 4,994.393 KiB
- Location inside the source
- Page 781 Row 4 Line 3 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:26
- Read and interpreted
- 2026-07-29 20:26
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6k9s672mhqgbreq04eb2ayjv34- Address of this item
- /en/BudgetDetail/Item/bi_6k9s672mhqgbreq04eb2ayjv34
Related records
Similar budgets
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 “해수수욕장” · classification 405-01
No items with the same classification were found among the candidates checked.
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