- Institution
- 제주특별자치도
- Department
- 제주시한경면
○분묘관리(충혼묘지,무연공설묘지 등)-상시
Programme 면행정 운영
Amounts and period
- Budgeted amount
- 8,105,000 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 제주시한경면 7,146,108,000 KRW0.1%
-
Policy 일선자치역량강화(한경면)(일반공공행정/일반행정) 6,945,767,000 KRW0.1%
-
Programme 면행정기능 활성화 3,476,798,000 KRW0.2%
-
Project 면행정 운영 608,017,000 KRW1.3%
-
Budget category 인건비 72,071,000 KRW11.2%
-
Statistical item 기간제근로자등보수 72,071,000 KRW11.2%
-
Item ○분묘관리(충혼묘지,무연공설묘지 등)-상시 8,105,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
고용금지
Institution and programme names are shown as the original Korean source text.
Detailed budget items
27 items- ○분묘관리(충혼묘지,무연공설묘지 등)-상시 8,105,000 KRW Opens in a new window
- ○산불감시원 인부임(진화복 포함) 47,571,000 KRW Opens in a new window
- ○상수도 관망 분석 및 정비 등 16,395,000 KRW Opens in a new window
- ○복사용지 및 행정장비 소모품 구입(기준경비) 12,000,000 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
- ○가로기 구입 1,000,000 KRW Opens in a new window
- ○신문구독료 1,000,000 KRW Opens in a new window
- ○국유재산 대부료(두모리2733-1 등) 10,071,000 KRW Opens in a new window
- ○한경면 역사 및 관광 홍보동영상 제작 30,000,000 KRW Opens in a new window
- ○연회비,협회비(소방,방화,위험물,전기 등) 300,000 KRW Opens in a new window
- ○차량유지비(화물6,세척2,방역1) 35,000,000 KRW Opens in a new window
- ○차량유지비(청소차5) 160,600,000 KRW Opens in a new window
- ○도로 제설 및 풀베기 다목적차량 유지비 14,550,000 KRW Opens in a new window
- ○자동차세, 보험료, 검사수수료 14,625,000 KRW Opens in a new window
- ○전기차 유지비 3,600,000 KRW Opens in a new window
- ○환경개선부담금 300,000 KRW Opens in a new window
- ○당직실 난방연료비 2,000,000 KRW Opens in a new window
- ○재정보증 보험료 400,000 KRW Opens in a new window
- ○케이블 TV 등 전용회선 사용료 1,200,000 KRW Opens in a new window
- ○현충일 행사 운영(기준경비) 5,000,000 KRW Opens in a new window
- ○면행정 업무추진 4,100,000 KRW Opens in a new window
- ○행복꽃길 조성 계절화 구입 18,000,000 KRW Opens in a new window
- ○제주4.3사건 생존희생자 및 유족 생활보조비 지원 181,200,000 KRW Opens in a new window
- ○시책추진(교육, 공청회 등) 참여자 보상(기준경비) 11,000,000 KRW Opens in a new window
- ○면정 홍보에 따른 광고료 1,000,000 KRW Opens in a new window
- ○한경면 4.3추모공원 정비사업 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제2권(제주시)
Opens in a new window
- Page
- 630 / 765
View source document details
- Document ID
doc_3ggt1gtzcqxq63ypaxfj1ct9kq- Source document status
- Available
- File type
- application/pdf
- File size
- 34,382.952 KiB
- Location inside the source
- Page 630 Row 7 Line 3 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_71q8151pwhfd62acw3sc8mn3vg- Address of this item
- /en/BudgetDetail/Item/bi_71q8151pwhfd62acw3sc8mn3vg
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 “무연공설묘지” · classification 101-04
AI analysis report
AI analysis reports are not yet available.