- Institution
- 제주특별자치도
- Department
- 제주시한경면
○케이블 TV 등 전용회선 사용료
Programme 면행정 운영
Amounts and period
- Budgeted amount
- 1,200,000 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 제주시한경면 7,152,670,000 KRW0.0%
-
Policy 일선자치역량강화(한경면)(일반공공행정/일반행정) 6,949,218,000 KRW0.0%
-
Programme 면행정기능 활성화 3,621,251,000 KRW0.0%
-
Project 면행정 운영 594,077,000 KRW0.2%
-
Budget category 일반운영비 288,596,000 KRW0.4%
-
Statistical item 공공운영비 250,525,000 KRW0.5%
-
Item ○케이블 TV 등 전용회선 사용료 1,200,000 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
26 items- ○케이블 TV 등 전용회선 사용료 1,200,000 KRW Opens in a new window
- ○산불감시원 인부임(진화복 포함) 51,636,000 KRW Opens in a new window
- ○상수도 관망 분석 및 정비 등 16,927,000 KRW Opens in a new window
- ○분묘관리(충혼묘지,무연공설묘지 등)-상시 9,218,000 KRW Opens in a new window
- ○영농폐기물 중간집하장 관리인 인부임 10,000,000 KRW Opens in a new window
- ○신문구독료 1,000,000 KRW Opens in a new window
- ○복사용지 및 행정장비 소모품 구입(기준경비) 12,000,000 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
- ○국유재산 대부료(두모리 2733-1 등) 10,071,000 KRW Opens in a new window
- ○차량유지비(화물6,세척2,방역1) 36,500,000 KRW Opens in a new window
- ○차량유지비(청소차5) 163,600,000 KRW Opens in a new window
- ○도로 제설 및 풀베기 다목적차량 유지비 28,000,000 KRW Opens in a new window
- ○전기차 유지비 3,600,000 KRW Opens in a new window
- ○자동차세, 보험료, 검사수수료 등 14,625,000 KRW Opens in a new window
- ○연회비,협회비(소방,방화,위험물,전기 등) 300,000 KRW Opens in a new window
- ○환경개선부담금 300,000 KRW Opens in a new window
- ○당직실 난방연료비 2,000,000 KRW Opens in a new window
- ○재정보증 보험료 400,000 KRW Opens in a new window
- ○현충일 행사 운영(기준경비) 5,000,000 KRW Opens in a new window
- ○면행정 업무추진 4,100,000 KRW Opens in a new window
- ○행복꽃길 조성 계절화 구입 18,000,000 KRW Opens in a new window
- ○제주4.3사건 생존희생자 및 유족 생활보조비 지원 183,600,000 KRW Opens in a new window
- ○시책추진(교육, 공청회 등) 참여자 보상(기준경비) 11,000,000 KRW Opens in a new window
- ○면정 홍보에 따른 광고료 1,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 646 / 784
View source document details
- Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0- Source document status
- Available
- File type
- application/pdf
- File size
- 33,473.254 KiB
- Location inside the source
- Page 646 Row 9 Line 19 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_7yzkg6p92sdd7tfbq2w6z4ggs3- Address of this item
- /en/BudgetDetail/Item/bi_7yzkg6p92sdd7tfbq2w6z4ggs3
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 “전용회선” · classification 201-02
- ㅇ외부기관용 무인민원발급기 전용회선 사용료 10,200,000 KRW
- ○자치경찰 상황실 통합 플랫폼 전용회선 사용료 3,600,000 KRW
- ○전용회선 사용료 11,988,000 KRW
- ○전용회선 사용료 21,492,000 KRW
- ◎CCTV 통합관제센터 전용회선 사용료 185,131,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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