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Institution
제주특별자치도
Department
제주시조천읍

○분묘관리(충혼묘지,공설묘지,무연고묘지) 인

Programme 읍행정 운영

Amounts and period

Budgeted amount
6,516,000 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 제주시조천읍 7,531,363,000 KRW
  2. Policy 일선자치역량강화(조천읍)(일반공공행정/일반행정) 7,283,962,000 KRW
  3. Programme 읍행정기능 활성화 3,964,512,000 KRW
  4. Project 읍행정 운영 1,308,866,000 KRW
  5. Budget category 인건비 42,566,000 KRW
  6. Statistical item 기간제근로자등보수 42,566,000 KRW
  7. Item ○분묘관리(충혼묘지,공설묘지,무연고묘지) 인 6,516,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

부임(상시고용 금지)

Institution and programme names are shown as the original Korean source text.

Detailed budget items

23 items
  1. ○분묘관리(충혼묘지,공설묘지,무연고묘지) 인 101-04 Page 625 Selected item 6,516,000 KRW Opens in a new window
  2. ○공유재산 실태조사 인부임 101-04 Page 625 25,505,000 KRW Opens in a new window
  3. ○해변 야자수 및 소나무 전정정비 인부임(상시고용 금지) 101-04 Page 625 5,500,000 KRW Opens in a new window
  4. ○기본형 공익직불사업 보조원 인부임 101-04 Page 625 5,045,000 KRW Opens in a new window
  5. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 625 11,000,000 KRW Opens in a new window
  6. ○시책추진 홍보비(현수막 등)(기준경비) 201-01 Page 625 8,000,000 KRW Opens in a new window
  7. ○지역발전유공자 표창패 제작 201-01 Page 625 1,000,000 KRW Opens in a new window
  8. ○가로기 구입 201-01 Page 625 3,000,000 KRW Opens in a new window
  9. ○신문구독료 201-01 Page 625 1,000,000 KRW Opens in a new window
  10. ○지방세 및 공유재산 관리업무 201-01 Page 625 2,000,000 KRW Opens in a new window
  11. ○지방세 및 공유재산 관리 차량 임차비 201-01 Page 625 4,500,000 KRW Opens in a new window
  12. ○공유재산 토지경계 측량 수수료 201-01 Page 625 4,000,000 KRW Opens in a new window
  13. ○차량유지비(업무용차량 등) 201-02 Page 625 103,000,000 KRW Opens in a new window
  14. ○차량유지비(청소차 및 세척,기동차량) 201-02 Page 625 95,400,000 KRW Opens in a new window
  15. ○자동차세, 보험료, 검사수수료 등(업무용차량 등) 201-02 Page 625 15,600,000 KRW Opens in a new window
  16. ○자동차세, 보험료, 검사수수료 등(청소차 및세척, 기동차량) 201-02 Page 625 8,000,000 KRW Opens in a new window
  17. ○방범용 CCTV 공공요금 201-02 Page 625 3,840,000 KRW Opens in a new window
  18. ○클린하우스 CCTV 공공요금 201-02 Page 625 21,960,000 KRW Opens in a new window
  19. ○읍행정 업무추진 203-03 Page 625 5,000,000 KRW Opens in a new window
  20. ○제주4·3사건 생존희생자 및 유족생활보조비 지원 301 Page 625 957,600,000 KRW Opens in a new window
  21. ○자율방범대원 지원 301 Page 625 4,200,000 KRW Opens in a new window
  22. ○시책추진(교육, 공청회 등) 참여자 보상(기준 경비) 301 Page 626 15,000,000 KRW Opens in a new window
  23. ○읍청사 자동심장충격기(AED)구입 405-01 Page 626 2,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1kq1rtncgzwm8hd098x8ng2nq0
Source document status
Available
File type
application/pdf
File size
5,457.567 KiB
Location inside the source
Page 625 Row 8 Line 1 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7bgkkyv2rsmphtng2fff0wk384

Similar budgets

5 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 “무연고묘지” · classification 101-04

These items were verified within a limited set of name search results.

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