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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시이도1동

○클린하우스CCTV 인터넷사용료

Programme 동행정 운영

Amounts and period

Budget amount
15,000,000 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 제주시이도1동 1,362,639,000 KRW
  2. Policy 일선자치역량강화(이도1동)(일반공공행정/일반행정) 1,302,527,000 KRW
  3. Programme 동행정기능 활성화 957,527,000 KRW
  4. Project 동행정 운영 345,296,000 KRW
  5. Budget category 일반운영비 154,892,000 KRW
  6. Statistical item 공공운영비 116,092,000 KRW
  7. Item ○클린하우스CCTV 인터넷사용료 15,000,000 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

46 items
  1. ○클린하우스CCTV 인터넷사용료 201-02 Page 664 Selected item 15,000,000 KRW Opens in a new window
  2. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 664 8,000,000 KRW Opens in a new window
  3. ○시책추진 홍보물(현수막 등)제작(기준경비) 201-01 Page 664 8,000,000 KRW Opens in a new window
  4. ○지역발전유공자 표창패 제작 201-01 Page 664 1,000,000 KRW Opens in a new window
  5. ○지방세 및 국공유재산 관리업무 201-01 Page 664 1,000,000 KRW Opens in a new window
  6. ○신문구독료 201-01 Page 664 1,000,000 KRW Opens in a new window
  7. ○재해복구 장비임차료 201-01 Page 664 1,000,000 KRW Opens in a new window
  8. ○민원실 운영(기준경비) 201-01 Page 664 7,000,000 KRW Opens in a new window
  9. ○청사관리용 환경,위생용품 구입 201-01 Page 664 4,800,000 KRW Opens in a new window
  10. ○가로기 구입 201-01 Page 664 1,000,000 KRW Opens in a new window
  11. ○갤러리 둘하나 운영 201-01 Page 664 6,000,000 KRW Opens in a new window
  12. ○양수기 유지비 201-02 Page 664 200,000 KRW Opens in a new window
  13. ○민원컴퓨터 인터넷사용료 201-02 Page 664 480,000 KRW Opens in a new window
  14. ○클린하우스 모니터링 및 CCTV 인터넷사용료 201-02 Page 664 900,000 KRW Opens in a new window
  15. ○환경개선부담금 201-02 Page 664 300,000 KRW Opens in a new window
  16. ○차량선박비 201-02 Page 664 7,170,000 KRW Opens in a new window
  17. ○방범용CCTV 인터넷 사용료 201-02 Page 664 4,200,000 KRW Opens in a new window
  18. ○CCTV 전기사용료 201-02 Page 664 480,000 KRW Opens in a new window
  19. ○소공원 등 전기사용료 201-02 Page 664 480,000 KRW Opens in a new window
  20. ○자동차세,보험료,검사수수료 201-02 Page 664 1,800,000 KRW Opens in a new window
  21. ○우편료 201-02 Page 664 2,400,000 KRW Opens in a new window
  22. ○케이블TV수신료 201-02 Page 664 624,000 KRW Opens in a new window
  23. ○동주민센터 건물유지비 201-02 Page 664 5,452,000 KRW Opens in a new window
  24. ○무인전자 경비료 201-02 Page 664 3,432,000 KRW Opens in a new window
  25. ○복지회관 건물유지비 201-02 Page 664 1,649,000 KRW Opens in a new window
  26. ○전기료 및 상하수도사용료 201-02 Page 664 22,560,000 KRW Opens in a new window
  27. ○정화조 수거료 201-02 Page 664 200,000 KRW Opens in a new window
  28. ○동주민센터 연료비 201-02 Page 664 1,300,000 KRW Opens in a new window
  29. ○전기안전시설 검사수수료 201-02 Page 664 1,200,000 KRW Opens in a new window
  30. ○소방시설안전관리대행비 201-02 Page 664 1,200,000 KRW Opens in a new window
  31. ○예초기 유지비 201-02 Page 664 460,000 KRW Opens in a new window
  32. ○전기자동차 차량유지비 201-02 Page 664 3,000,000 KRW Opens in a new window
  33. ○청소차량유지비 201-02 Page 664 25,000,000 KRW Opens in a new window
  34. ○세척차량 유지비 201-02 Page 664 6,300,000 KRW Opens in a new window
  35. ○청소,세척차량 보험료, 검사수수료, 환경개선 201-02 Page 665 3,790,000 KRW Opens in a new window
  36. ○안전지킴이 통신료(3대) 201-02 Page 665 515,000 KRW Opens in a new window
  37. ○무인민원발급기 유지비 201-02 Page 665 1,000,000 KRW Opens in a new window
  38. ○청사 내외부 청소용역비 201-02 Page 665 5,000,000 KRW Opens in a new window
  39. ○동행정 업무추진 203-03 Page 665 3,200,000 KRW Opens in a new window
  40. ○재해응급복구관련 소규모 재료구입 206-01 Page 665 1,000,000 KRW Opens in a new window
  41. ○제주4.3사건 생존희생자 및 유족 생활보조비 지원 301 Page 665 139,404,000 KRW Opens in a new window
  42. ○자율방범대지원 301 Page 665 800,000 KRW Opens in a new window
  43. ○동정시책 참여자 보상(기준경비) 301 Page 665 8,000,000 KRW Opens in a new window
  44. ○가로기게양 관리대행(기준경비) 307-05 Page 665 1,000,000 KRW Opens in a new window
  45. ○무인민원발급기 옥외형 부스설치 공사 401-01 Page 665 30,000,000 KRW Opens in a new window
  46. ○동민대화방 등 냉난방기 설치 405-01 Page 665 7,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5rchmd1jn57g60f04qm74sayhp
Source document status
Available
File type
application/pdf
File size
5,174.489 KiB
Location inside the source
Page 664 Row 10 Line 7 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:18
Read and interpreted
2026-07-29 20:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0mtt4emga0qzqqknxc6mard65x
Address of this item
/en/BudgetDetail/Item/bi_0mtt4emga0qzqqknxc6mard65x

Related records

Institution
제주특별자치도
Programme
동행정 운영

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 “클린하우스CCTV” · classification 201-02

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