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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시연동

○차없는거리 시설물(벽천폭포 외) 유지관리

Programme 동행정 운영

Amounts and period

Budgeted amount
5,000,000 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 제주시연동 4,970,526,000 KRW
  2. Policy 일선자치역량강화(연동)(일반공공행정/일반행정) 4,854,252,000 KRW
  3. Programme 동행정기능 활성화 2,129,252,000 KRW
  4. Project 동행정 운영 703,989,000 KRW
  5. Budget category 일반운영비 237,753,000 KRW
  6. Statistical item 공공운영비 191,867,000 KRW
  7. Item ○차없는거리 시설물(벽천폭포 외) 유지관리 5,000,000 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

44 items
  1. ○차없는거리 시설물(벽천폭포 외) 유지관리 201-02 Page 718 Selected item 5,000,000 KRW Opens in a new window
  2. ○누웨마루거리 교통 통제 관리 101-04 Page 717 21,236,000 KRW Opens in a new window
  3. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 717 9,500,000 KRW Opens in a new window
  4. ○시책추진 홍보비(현수막 등)(기준경비) 201-01 Page 717 8,000,000 KRW Opens in a new window
  5. ○지역발전유공자 표창패 제작 201-01 Page 717 1,000,000 KRW Opens in a new window
  6. ○지방세 및 국공유재산 관리업무 201-01 Page 717 1,000,000 KRW Opens in a new window
  7. ○신문구독료 201-01 Page 717 1,000,000 KRW Opens in a new window
  8. ○정수기 및 공기청정기 임차사용료 201-01 Page 717 3,726,000 KRW Opens in a new window
  9. ○재해복구 장비임차료 201-01 Page 717 1,000,000 KRW Opens in a new window
  10. ○청사관리용 환경,위생용품 구입 201-01 Page 717 7,200,000 KRW Opens in a new window
  11. ○가로기 구입 201-01 Page 717 2,000,000 KRW Opens in a new window
  12. ○청사 방역위생관리 업무 대행 201-01 Page 717 900,000 KRW Opens in a new window
  13. ○무인전자경비시스템 유지관리 201-01 Page 717 3,000,000 KRW Opens in a new window
  14. ○연동복지회관 승강기 유지관리 용역 201-01 Page 717 1,560,000 KRW Opens in a new window
  15. ○소방안전관리업무대행 201-01 Page 717 5,280,000 KRW Opens in a new window
  16. ○청사 방역용 에어매트 유지관리 201-01 Page 717 720,000 KRW Opens in a new window
  17. ○자동차세 201-02 Page 717 209,000 KRW Opens in a new window
  18. ○자동차보험료 201-02 Page 717 4,400,000 KRW Opens in a new window
  19. ○환경개선부담금(자동차) 201-02 Page 717 250,000 KRW Opens in a new window
  20. ○자동차 검사료 201-02 Page 717 128,000 KRW Opens in a new window
  21. ○차량유지비(유류비 및 수리비) 201-02 Page 717 7,200,000 KRW Opens in a new window
  22. ○전기자동차유지비 201-02 Page 717 3,600,000 KRW Opens in a new window
  23. ○안전취약지 방범용 CCTV 인터넷 회선료 201-02 Page 717 25,109,000 KRW Opens in a new window
  24. ○클린하우스 CCTV 인터넷 사용료 201-02 Page 717 31,968,000 KRW Opens in a new window
  25. ○재활용도움센터 시설장비 유지비 201-02 Page 717 3,234,000 KRW Opens in a new window
  26. ○케이블TV수신료 및 인터넷 회선료 201-02 Page 717 1,680,000 KRW Opens in a new window
  27. ○연료비 201-02 Page 717 5,000,000 KRW Opens in a new window
  28. ○양수기 유지비 201-02 Page 717 500,000 KRW Opens in a new window
  29. ○주민센터 건물유지비 201-02 Page 717 7,297,000 KRW Opens in a new window
  30. ○연동복지회관 건물유지비 201-02 Page 717 2,405,000 KRW Opens in a new window
  31. ○전기사용료 201-02 Page 717 60,000,000 KRW Opens in a new window
  32. ○상하수도 사용료 201-02 Page 717 20,000,000 KRW Opens in a new window
  33. ○정수기 유지관리비 201-02 Page 717 880,000 KRW Opens in a new window
  34. ○안전검사수수료 201-02 Page 718 800,000 KRW Opens in a new window
  35. ○정화조 청소비 201-02 Page 718 907,000 KRW Opens in a new window
  36. ○차없는거리 벽천폭포 청소관리 201-02 Page 718 7,200,000 KRW Opens in a new window
  37. ○주민센터 건물 청소용역 201-02 Page 718 4,100,000 KRW Opens in a new window
  38. ○동행정 업무추진 203-03 Page 718 3,200,000 KRW Opens in a new window
  39. ○재해응급복구관련 소규모 재료 구입 206-01 Page 718 1,000,000 KRW Opens in a new window
  40. ○제주4·3사건 생존희생자 및 유족 생활보조비 지원 301-03 Page 718 388,800,000 KRW Opens in a new window
  41. ○시책추진(교육, 공청회 등) 참여자 보상(기준경비) 301-11 Page 718 11,000,000 KRW Opens in a new window
  42. ○누웨마루거리 공중화장실 등 청소위탁관리 307-05 Page 718 20,000,000 KRW Opens in a new window
  43. ○동행정 홍보 광고료 308-13 Page 718 1,000,000 KRW Opens in a new window
  44. ○주민센터 노후시설 보수공사 401-01 Page 718 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6k59b7vsan0xw0yb98thqfs14w
Source document status
Available
File type
application/pdf
File size
5,483.133 KiB
Location inside the source
Page 718 Row 2 Line 3 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0s27atxvg5h09fnayv96j69nxk
Address of this item
/en/BudgetDetail/Item/bi_0s27atxvg5h09fnayv96j69nxk

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 “차없는거리” · classification 201-02

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

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