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  • Fiscal year FY2016
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
서귀포시동홍동

·전기사용료(동청사, 주민복합복지센터)

Programme 동행정 운영

Amounts and period

Budgeted amount
13,200,000 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.

  1. Department 서귀포시동홍동 1,742,589,000 KRW
  2. Policy 일선자치역량강화(동홍동) 1,673,437,000 KRW
  3. Programme 동행정기능 활성화 1,064,437,000 KRW
  4. Project 동행정 운영 159,152,000 KRW
  5. Budget category 일반운영비 79,662,000 KRW
  6. Statistical item 공공운영비 45,162,000 KRW
  7. Item ○동행정 운영 공공요금 33,480,000 KRW
  8. Calculation line ·전기사용료(동청사, 주민복합복지센터) 13,200,000 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

22 items
  1. ·전기사용료(동청사, 주민복합복지센터) 201-02 Page 546 Selected item 13,200,000 KRW Opens in a new window
  2. ○산불감시원 인부임(보험료 포함)-상시고용금 101-04 Page 546 31,158,000 KRW Opens in a new window
  3. ○신문구독료 201-01 Page 546 1,000,000 KRW Opens in a new window
  4. ○복사용지 및 행정장비 소모품 구입 201-01 Page 546 8,000,000 KRW Opens in a new window
  5. ○민원실운영 201-01 Page 546 9,000,000 KRW Opens in a new window
  6. ○이동민원실운영 201-01 Page 546 1,500,000 KRW Opens in a new window
  7. ○시정시책 유공자 표창패 제작 201-01 Page 546 1,000,000 KRW Opens in a new window
  8. ○홍보물 제작 201-01 Page 546 2,000,000 KRW Opens in a new window
  9. ○시책추진관련 현수막 제작 201-01 Page 546 3,000,000 KRW Opens in a new window
  10. ○지방세 및 국공유재산 실태조사용 물품 구입 201-01 Page 546 1,000,000 KRW Opens in a new window
  11. ○청사환경정비 물품 구입 201-01 Page 546 6,500,000 KRW Opens in a new window
  12. ○재해복구 장비 임차료 201-01 Page 546 1,000,000 KRW Opens in a new window
  13. ○이륜자동차 번호판 제작 201-01 Page 546 500,000 KRW Opens in a new window
  14. ○청사유지 관리비 201-02 Page 546 3,241,000 KRW Opens in a new window
  15. ○동홍아트홀 음향장비 유지보수비 201-02 Page 546 2,500,000 KRW Opens in a new window
  16. ○산불진화장비 유지비 201-02 Page 547 1,000,000 KRW Opens in a new window
  17. ○동행정 업무추진 203-03 Page 547 3,200,000 KRW Opens in a new window
  18. ○청사관리 재료비 206-01 Page 547 4,000,000 KRW Opens in a new window
  19. ○재해예방 및 응급복구용 자재 구입 206-01 Page 547 1,000,000 KRW Opens in a new window
  20. ○자율방범대 운영비 206-01 Page 547 4,000,000 KRW Opens in a new window
  21. ○시책추진(교육,공청회등) 참여자 참가보상 206-01 Page 547 9,000,000 KRW Opens in a new window
  22. ○동청사 행정장비 구입 405-01 Page 547 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6n7j6nhw8jctbpxmht3svmfpp8
Source document status
Available
File type
application/pdf
File size
6,870.793 KiB
Location inside the source
Page 546 Row 13 Line 2 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 20:04
Read and interpreted
2026-07-29 20:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6mq2cz6dyks99vxtjzwqd1nkb1
Address of this item
/en/BudgetDetail/Item/bi_6mq2cz6dyks99vxtjzwqd1nkb1

Related records

Institution
제주특별자치도
Programme
동행정 운영

Similar budgets

3 items
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 “주민복합복지센터” · classification 201-02

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