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  • Fiscal year FY2018
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시문화예술과

○시민회관 환경정비 인부임(기본급,주휴수당포함)-상시고용금지

Programme 시민회관 운영 관리

Amounts and period

Budgeted amount
4,326,000 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 서귀포시문화예술과 9,877,840,000 KRW
  2. Policy 문화예술 인프라 구축 및 활성화 9,788,008,000 KRW
  3. Programme 문화시설 확충 및 운영 2,997,936,000 KRW
  4. Project 시민회관 운영 관리 44,586,000 KRW
  5. Budget category 인건비 4,326,000 KRW
  6. Statistical item 기간제근로자등보수 4,326,000 KRW
  7. Item ○시민회관 환경정비 인부임(기본급,주휴수당포함)-상시고용금지 4,326,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○시민회관 환경정비 인부임(기본급,주휴수당 포함)-상시고용금지

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

Detailed budget items

15 items
  1. ○시민회관 환경정비 인부임(기본급,주휴수당포함)-상시고용금지 101-04 Page 195 Selected item 4,326,000 KRW Opens in a new window
  2. ○시민회관 운영 201-01 Page 196 500,000 KRW Opens in a new window
  3. ○청소용품 구입 201-01 Page 196 800,000 KRW Opens in a new window
  4. ○전기안전관리대행용역비 201-01 Page 196 2,100,000 KRW Opens in a new window
  5. ○전기요금 201-02 Page 196 24,000,000 KRW Opens in a new window
  6. ○무인경비용역비 201-02 Page 196 2,160,000 KRW Opens in a new window
  7. ○상하수도요금 201-02 Page 196 6,000,000 KRW Opens in a new window
  8. ○방화관리업무대행비 201-02 Page 196 2,016,000 KRW Opens in a new window
  9. ○디지털방송료 및 인터넷 사용료 201-02 Page 196 720,000 KRW Opens in a new window
  10. ○소방안전협회비 201-02 Page 196 50,000 KRW Opens in a new window
  11. ○전화요금 201-02 Page 196 240,000 KRW Opens in a new window
  12. ○환경개선부담금 201-02 Page 196 200,000 KRW Opens in a new window
  13. ○정수기관리 201-02 Page 196 204,000 KRW Opens in a new window
  14. ○정화조 청소 201-02 Page 196 720,000 KRW Opens in a new window
  15. ○전기설비 정기검사 201-02 Page 196 550,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4cp6hhy511gey2sadxfxzfnvr9
Source document status
Available
File type
application/pdf
File size
6,194.957 KiB
Location inside the source
Page 195 Row 27 Line 1 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 20:09
Read and interpreted
2026-07-29 20:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7kgx619b1vfgd4kd0q3g2qws91
Address of this item
/en/BudgetDetail/Item/bi_7kgx619b1vfgd4kd0q3g2qws91

Related records

Institution
제주특별자치도
Programme
시민회관 운영 관리

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 “주휴수당포함” · classification 101-04

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

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