- Institution
- 제주특별자치도
- Department
- 제주시삼양동
○해수욕장 행정봉사실 시설 유지비
Programme 문화·관광시설 정비 및 편의시설 확충
Amounts and period
- Budget amount
- 2,713,000 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 제주시삼양동 2,116,654,000 KRW0.1%
-
Policy 주민 행정 편의 도모(일반공공행정/일반행정) 2,032,688,000 KRW0.1%
-
Programme 산업육성 및 지역개발 933,413,000 KRW0.3%
-
Project 문화·관광시설 정비 및 편의시설 확충 95,413,000 KRW2.8%
-
Budget category 일반운영비 39,413,000 KRW6.9%
-
Statistical item 공공운영비 17,413,000 KRW15.6%
-
Item ○해수욕장 행정봉사실 시설 유지비 2,713,000 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
17 items- ○해수욕장 행정봉사실 시설 유지비 2,713,000 KRW Opens in a new window
- ○해변정비 장비 임차-기준경비 4,000,000 KRW Opens in a new window
- ○삼양해수욕장 모래사장 정비 장비 임차 10,000,000 KRW Opens in a new window
- ○해변환경정비용품 및 위생용품 구입-기준경비 3,000,000 KRW Opens in a new window
- ○해변상황실 운영-기준경비 5,000,000 KRW Opens in a new window
- ○해수욕장 케이블TV 사용료 100,000 KRW Opens in a new window
- ○전기료 5,400,000 KRW Opens in a new window
- ○상하수도료 6,000,000 KRW Opens in a new window
- ○인명구조용 고무보트 유지비 1,200,000 KRW Opens in a new window
- ○인명구조용 고무보트 유류비 1,000,000 KRW Opens in a new window
- ○해수욕장 행정봉사실 청소 용역비 1,000,000 KRW Opens in a new window
- ○해수욕장 관리 자재 및 소모품 구입-기준경비 3,000,000 KRW Opens in a new window
- ○삼양해수욕장 모래 비산방지막 시설 10,000,000 KRW Opens in a new window
- ○삼양해수욕장 모래 비산방지막 철거 및 방지벽 철거 13,000,000 KRW Opens in a new window
- ○삼양해수욕장 모래날림 방지벽 탈부착 10,000,000 KRW Opens in a new window
- ○삼양해수욕장 주변 시설물 보수 10,000,000 KRW Opens in a new window
- ○공중화장실 보수 정비공사 10,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2019 본예산 · 일반회계 · 2019 예산서(제2권 제주시)
Opens in a new window
- Page
- 713 / 762
View source document details
- Document ID
doc_4j616vhbg2qgpcy4qrm97dq30r- Source document status
- Available
- File type
- application/pdf
- File size
- 6,342.795 KiB
- Location inside the source
- Page 713 Row 22 Line 3 Column level4
Source and reference
FY 2019 release No source record
- Fiscal year of record
- 2019
- Fetched from the source
- 2026-07-29 20:11
- Read and interpreted
- 2026-07-29 20:11
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7ffpbptr406jsh291x5azsavwa- Address of this item
- /en/BudgetDetail/Item/bi_7ffpbptr406jsh291x5azsavwa
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 “행정봉사실” · classification 201-02
- ○해수욕장 행정봉사실 청소 용역비 1,000,000 KRW
- ○화순금모래해변 행정봉사실 무인경비시스템유지관리비 1,320,000 KRW
- ○신양섭지코지해변 전기사용료(행정봉사실,공중화장실) 1,320,000 KRW
- ○신양섭지해수욕장 전기사용료(행정봉사실, 공중화장실) 1,800,000 KRW
- ○신양섭지해수욕장 전기사용료(행정봉사실, 공중화장실) 1,800,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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