- Institution
- 제주특별자치도
- Department
- 제주시구좌읍
○다목적차량유지비
Programme 읍행정 운영
Amounts and period
- Budgeted amount
- 14,550,000 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 제주시구좌읍 7,338,219,000 KRW0.2%
-
Policy 일선자치역량강화(구좌읍)(일반공공행정/일반행정) 7,101,735,000 KRW0.2%
-
Programme 읍행정기능 활성화 4,393,824,000 KRW0.3%
-
Project 읍행정 운영 885,616,000 KRW1.6%
-
Budget category 일반운영비 309,556,000 KRW4.7%
-
Statistical item 공공운영비 280,556,000 KRW5.2%
-
Item ○다목적차량유지비 14,550,000 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- ○다목적차량유지비 14,550,000 KRW Opens in a new window
- ○기본형공익직접지불사업 보조요원 인건비 5,465,000 KRW Opens in a new window
- ○상수도 업무 보조요원 인건비 16,395,000 KRW Opens in a new window
- ○복사용지 및 행정장비 소모품 구입(기준경비) 13,000,000 KRW Opens in a new window
- ○시책추진 홍보비(현수막 등)(기준경비) 8,000,000 KRW Opens in a new window
- ○지역발전유공자 표창패 제작 1,000,000 KRW Opens in a new window
- ○가로기 구입 1,000,000 KRW Opens in a new window
- ○신문구독료 1,000,000 KRW Opens in a new window
- ○차량유지비(청소차 6대) 207,000,000 KRW Opens in a new window
- ○차량유지비 55,000,000 KRW Opens in a new window
- ○차량유지비(전기차 2대) 3,400,000 KRW Opens in a new window
- ○케이블TV 사용료 606,000 KRW Opens in a new window
- ○현충일 행사운영비(기준경비) 5,000,000 KRW Opens in a new window
- ○읍행정 업무추진 5,000,000 KRW Opens in a new window
- ○제주 4.3사건 생존희생자 및 유족 생활보조비 지원 535,200,000 KRW Opens in a new window
- ○시책추진(교육, 공청회 등) 참여자 보상(기준경비) 13,000,000 KRW Opens in a new window
- ○읍행정 홍보광고료 1,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제2권(제주시)
Opens in a new window
- Page
- 609 / 765
View source document details
- Document ID
doc_3ggt1gtzcqxq63ypaxfj1ct9kq- Source document status
- Available
- File type
- application/pdf
- File size
- 34,382.952 KiB
- Location inside the source
- Page 609 Row 9 Line 11 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7tybdyd15yg7m1hkbemchmpymz- Address of this item
- /en/BudgetDetail/Item/bi_7tybdyd15yg7m1hkbemchmpymz
Related records
Similar budgets
2 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 “다목적차량유지비” · classification 201-02
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