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Institution
제주특별자치도
Department
제주시삼양동

○행정봉사실 정화조 청소

Programme 문화·관광시설 정비 및 편의시설 확충

Amounts and period

Budget amount
1,500,000 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 제주시삼양동 896,213,000 KRW
  2. Policy 성과목표 : 일선자치역량강화 Present in the source but not extracted
  3. Programme 성과지표 1 : 주민숙원사업 추진율 Present in the source but not extracted
  4. Project 문화·관광시설 정비 및 편의시설 확충 88,691,000 KRW
  5. Budget category 일반운영비 19,691,000 KRW
  6. Statistical item 공공운영비 13,691,000 KRW
  7. Item ○행정봉사실 정화조 청소 1,500,000 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

19 items
  1. ○행정봉사실 정화조 청소 201-02 Page 779 Selected item 1,500,000 KRW Opens in a new window
  2. ○해변정비 장비 임차 201-01 Page 778 3,000,000 KRW Opens in a new window
  3. ○해변환경정비용품 및 위생용품 구입 201-01 Page 778 2,000,000 KRW Opens in a new window
  4. ○기타 사무관리비 201-01 Page 779 1,000,000 KRW Opens in a new window
  5. ○해수욕장 케이블TV 사용료 201-02 Page 779 101,000 KRW Opens in a new window
  6. ○전기료 201-02 Page 779 3,012,000 KRW Opens in a new window
  7. ○상하수도료 201-02 Page 779 5,040,000 KRW Opens in a new window
  8. ○행정봉사실 물탱크 청소 201-02 Page 779 1,000,000 KRW Opens in a new window
  9. ○건물시설유지비(421㎡) 201-02 Page 779 213,000 KRW Opens in a new window
  10. ○인명구조용 고무보트 유지비 201-02 Page 779 825,000 KRW Opens in a new window
  11. ○인명구조용 고무보트 유류비 201-02 Page 779 1,000,000 KRW Opens in a new window
  12. ○행정봉사실 청소 용역비 201-02 Page 779 1,000,000 KRW Opens in a new window
  13. ○해변 안전시설 자재구입 206-01 Page 779 3,000,000 KRW Opens in a new window
  14. ○검은모래해변 사장정비 401-01 Page 779 20,000,000 KRW Opens in a new window
  15. ○검은모래해변 모래 비산방지막 철거 및 폐기 401-01 Page 779 6,000,000 KRW Opens in a new window
  16. ○검은모래해변 모래 비산방지막 시설 401-01 Page 779 20,000,000 KRW Opens in a new window
  17. ○검은모래해변 보행자 데크 정비 401-01 Page 779 5,000,000 KRW Opens in a new window
  18. ○삼양검은모래해변 공중화장실 급수펌프 정비 401-01 Page 779 5,000,000 KRW Opens in a new window
  19. ○삼양검은모래해변 모래날림방지벽 보관 및 탈부착 401-01 Page 779 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_02qjm91a3tsdqrwwsvnfxs5xtb
Source document status
Available
File type
application/pdf
File size
5,758.389 KiB
Location inside the source
Page 779 Row 4 Line 4 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 20:00
Read and interpreted
2026-07-29 20:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7qhf8pdttv6bhf9pcyf9pfax83

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 “행정봉사실” · classification 201-02

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

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