- Institution
- 제주특별자치도
- Department
- 서귀포시안전총괄과
○행정사무감사 및 업무보고 책자유인
Programme 안전한 도시 만들기
Amounts and period
- Budget amount
- 7,000,000 KRW
- 전년도예산액
- 7,630,000 KRW
- Change
- −630,000 KRW −8.3%
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 서귀포시안전총괄과 34,490,886,000 KRW0.0%
-
Policy 안전도시 및 재해예방 기반조성(공공질서및안전/재난방재ㆍ 민방위) 34,363,829,000 KRW0.0%
-
Programme 시민안전종합 계획 추진 755,380,000 KRW0.9%
-
Project 안전한 도시 만들기 72,850,000 KRW9.6%
-
Budget category 일반운영비 25,650,000 KRW27.3%
-
Statistical item 사무관리비 18,650,000 KRW37.5%
-
Item ○행정사무감사 및 업무보고 책자유인 7,000,000 KRW
- Category–statistical code
- 201-01
- 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
7 items- ○행정사무감사 및 업무보고 책자유인 7,000,000 KRW Opens in a new window
- ○안전정책실무조정위원회 참석수당 및 행사 10,650,000 KRW Opens in a new window
- ○안전정책실무조정위원회 회의 운영비 1,000,000 KRW Opens in a new window
- ○안전관리 시설물 유지관리 3,000,000 KRW Opens in a new window
- ○재난방재 차량관리 4,000,000 KRW Opens in a new window
- ○안전한 도시 만들기 추진 등 활동비 7,200,000 KRW Opens in a new window
- ○AI 기반 지능형 CCTV 설치 40,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제3권)2026년도 예산서_서귀포시
Opens in a new window
- Page
- 441 / 734
View source document details
- Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx- Source document status
- Available
- File type
- application/pdf
- File size
- 46,657.615 KiB
- Location inside the source
- Page 441 Row 7 Line 5 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7pet5vpbs7g8enz250sygmd0f2- Address of this item
- /en/BudgetDetail/Item/bi_7pet5vpbs7g8enz250sygmd0f2
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 “행정사무감사” · classification 201-01
- ○행정사무감사 및 업무보고 책자유인 6,300,000 KRW −10.0%
- ◐업무보고 및 행정사무감사 유인 1,000,000 KRW
- ○도의회 업무보고 및 행정사무감사 자료 유인 9,000,000 KRW
- ○도의회 업무보고 및 행정사무감사 자료 유인 7,000,000 KRW
- ○행정사무감사 실시에 따른 현수막, 사무용품 구입 및 회의자료 유인 1,100,000 KRW
These items were verified within a limited set of name search results.
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