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  • Fiscal year FY2009
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
제주시지역경제과

○동·서문공설시장 및 재래시장 차양시설전기사용료

Programme 재래시장 시설물 관리

Amounts and period

Budgeted amount
18,000,000 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 제주시지역경제과 7,681,339,000 KRW
  2. Policy 지역경제 활성화 7,071,066,000 KRW
  3. Programme 재래시장 관리 2,460,850,000 KRW
  4. Project 재래시장 시설물 관리 2,460,850,000 KRW
  5. Budget category 일반운영비 326,650,000 KRW
  6. Statistical item 공공운영비 132,488,000 KRW
  7. Item ○동·서문공설시장 및 재래시장 차양시설전기사용료 18,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○동·서문공설시장 및 재래시장 차양시설 전기사용료 1,500,000원*12월

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

Detailed budget items

40 items
  1. ○동·서문공설시장 및 재래시장 차양시설전기사용료 201-02 Page 226 Selected item 18,000,000 KRW Opens in a new window
  2. ○제주시 민속오일시장 부지 및 주차장부지임차료(4필지) 201-01 Page 226 177,562,000 KRW Opens in a new window
  3. ○재래시장 시설점검등에 따른 급량비 201-01 Page 226 1,200,000 KRW Opens in a new window
  4. ○재래시장관련 홍보물 제작(현수막, 안내간판등) 201-01 Page 226 2,000,000 KRW Opens in a new window
  5. ○시장사용료 고지서 유인 201-01 Page 226 3,600,000 KRW Opens in a new window
  6. ○제주시민속오일시장 및 동·서문공설시장정화조 청소 201-01 Page 226 7,800,000 KRW Opens in a new window
  7. ○문화관광형 시범시장 실무위원회 운영수당 201-01 Page 226 2,000,000 KRW Opens in a new window
  8. ○동문공설시장 제주특산물 전시안내센터전기 및 인터넷회선 사용료 201-02 Page 226 1,200,000 KRW Opens in a new window
  9. ○동·서문공설시장 환경개선 부담금 201-02 Page 226 600,000 KRW Opens in a new window
  10. ○오일시장 보안등 사용료 100,000원*12월 201-02 Page 226 1,200,000 KRW Opens in a new window
  11. ○공동수도사용료(오일시장, 동문시장 테마거리) 201-02 Page 226 3,000,000 KRW Opens in a new window
  12. ○시장사용료 고지서 우편송달료 201-02 Page 226 1,500,000 KRW Opens in a new window
  13. ○동·서문공설시장 승강기 유지관리수수료 201-02 Page 226 9,456,000 KRW Opens in a new window
  14. ○전기안전관리수수료(동·서문공설시장, 민속오일시장) 201-02 Page 226 10,800,000 KRW Opens in a new window
  15. ○동문공설시장 방화관리업무대행 수수료 201-02 Page 227 3,300,000 KRW Opens in a new window
  16. ○재래시장 소방시설 작동 및 정밀점검 수수료 201-02 Page 227 2,200,000 KRW Opens in a new window
  17. ○재래시장 정기 전기점검 수수료(동·서문공설,민속오일시장) 201-02 Page 227 1,500,000 KRW Opens in a new window
  18. ○예초기 유지비(제주시 민속오일시장) 201-02 Page 227 200,000 KRW Opens in a new window
  19. ○건물유지비(동·서문공설시장, 제주·한림·세화·함덕오일시장) 201-02 Page 227 14,164,000 KRW Opens in a new window
  20. ○제주시 민속오일·동문시장 고객지원센터무인경비 수수료 201-02 Page 227 3,120,000 KRW Opens in a new window
  21. ○민속오일·동문시장 고객지원센터 환경개선부담금 201-02 Page 227 800,000 KRW Opens in a new window
  22. ○동문고객지원센터 정화조 청소 201-02 Page 227 1,200,000 KRW Opens in a new window
  23. ○동문고객지원센터 승강기 유지관리 및 검사수수료 201-02 Page 227 10,100,000 KRW Opens in a new window
  24. ○제주시 민속오일·동문시장 고객지원센터전기 및 수도사용료 201-02 Page 227 18,000,000 KRW Opens in a new window
  25. ○동문시장 고객지원센터 전기안전관리 수수료 201-02 Page 227 2,400,000 KRW Opens in a new window
  26. ○동문시장 고객지원센터 방화관리 수수료 201-02 Page 227 2,400,000 KRW Opens in a new window
  27. ○칠성로아케이드 전기사용료 및 전기안전검사 대행비 201-02 Page 227 12,000,000 KRW Opens in a new window
  28. ○칠성로 아케이드시설 방화관리 수수료 201-02 Page 227 2,400,000 KRW Opens in a new window
  29. ○동·서문공설시장 방역소독비 201-02 Page 227 9,148,000 KRW Opens in a new window
  30. ○동·서문공설시장 저수조(물탱크) 청소비 201-02 Page 227 1,400,000 KRW Opens in a new window
  31. ○칠성로아케이드시설 소화전 및 상하수도사용료 201-02 Page 227 2,400,000 KRW Opens in a new window
  32. ○오일시장 주차계도 및 재래시장 시설물점검 여비 202-01 Page 227 5,760,000 KRW Opens in a new window
  33. ○제주시 민속오일시장 및 공설시장 관리 206-01 Page 228 5,040,000 KRW Opens in a new window
  34. ○동·서문공설시장 시설물 유지보수비 401-01 Page 228 30,000,000 KRW Opens in a new window
  35. ○오일시장(제주·한림·세화·함덕)시설물유지보수비 401-01 Page 228 30,000,000 KRW Opens in a new window
  36. ○재래시장 보안등 유지 보수비 401-01 Page 228 10,000,000 KRW Opens in a new window
  37. ○제주시 민속오일·동문시장 고객지원센터건물유지비 401-01 Page 228 4,000,000 KRW Opens in a new window
  38. ○칠성로아케이드시설 유지관리비 401-01 Page 228 4,000,000 KRW Opens in a new window
  39. ○서문공설시장 건물도색 및 바닥보수 401-01 Page 228 40,000,000 KRW Opens in a new window
  40. ○민속오일시장 진입로 확장 401-01 Page 228 2,000,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7x7mj4wv8wtqbhgjd25h61m4s0
Source document status
Available
File type
application/pdf
File size
8,411.428 KiB
Location inside the source
Page 226 Row 8 Line 24 Column level4

Source and reference

FY 2009 release No source record

Fiscal year of record
2009
Fetched from the source
2026-07-29 17:05
Read and interpreted
2026-07-29 17:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_03cjxg2zwx6pcyfvdevrdcqrne
Address of this item
/en/BudgetDetail/Item/bi_03cjxg2zwx6pcyfvdevrdcqrne

Related records

Institution
제주특별자치도
Programme
재래시장 시설물 관리

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Keyword “차양시설전기사용료” · classification 201-02

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