onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시연동

○케이블TV수신료 및 인터넷 회선료

Programme 동행정 운영

Amounts and period

Budgeted amount
1,680,000 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 3,802,332,000 KRW
  2. Policy 일선자치역량강화(연동)(일반공공행정/일반행정) 3,691,578,000 KRW
  3. Programme 동행정기능 활성화 2,001,578,000 KRW
  4. Project 동행정 운영 566,414,000 KRW
  5. Budget category 일반운영비 175,147,000 KRW
  6. Statistical item 공공운영비 142,447,000 KRW
  7. Item ○케이블TV수신료 및 인터넷 회선료 1,680,000 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

43 items
  1. ○케이블TV수신료 및 인터넷 회선료 201-02 Page 729 Selected item 1,680,000 KRW Opens in a new window
  2. ○차없는거리 시설물 관리 인부임 101-04 Page 729 26,285,000 KRW Opens in a new window
  3. ○복사용지 및 행정장비 소모품 구입-기준경비 201-01 Page 729 9,500,000 KRW Opens in a new window
  4. ○시책추진 홍보물(현수막 등)제작비-기준경비 201-01 Page 729 8,000,000 KRW Opens in a new window
  5. ○지역발전유공자 표창패 제작 201-01 Page 729 1,000,000 KRW Opens in a new window
  6. ○지방세 및 국공유재산 관리업무 201-01 Page 729 1,000,000 KRW Opens in a new window
  7. ○신문구독료 201-01 Page 729 1,000,000 KRW Opens in a new window
  8. ○재해복구 장비임차료 201-01 Page 729 1,000,000 KRW Opens in a new window
  9. ○청사관리용 환경,위생용품 구입 201-01 Page 729 7,200,000 KRW Opens in a new window
  10. ○가로기 구입 201-01 Page 729 4,000,000 KRW Opens in a new window
  11. ○자동차세 201-02 Page 729 209,000 KRW Opens in a new window
  12. ○자동차보험료 201-02 Page 729 3,809,000 KRW Opens in a new window
  13. ○환경개선부담금(자동차) 201-02 Page 729 250,000 KRW Opens in a new window
  14. ○자동차 검사료 201-02 Page 729 128,000 KRW Opens in a new window
  15. ○차량유지비(유류비 및 수리비) 201-02 Page 729 7,200,000 KRW Opens in a new window
  16. ○전기자동차유지비 201-02 Page 729 3,000,000 KRW Opens in a new window
  17. ○맞춤형복지팀 안전지킴이 스마트워치 통신료 201-02 Page 729 540,000 KRW Opens in a new window
  18. ○클린하우스 CCTV 인터넷 사용료 201-02 Page 729 28,800,000 KRW Opens in a new window
  19. ○재활용도움센터 시설장비 유지비 201-02 Page 729 1,600,000 KRW Opens in a new window
  20. ○연료비 201-02 Page 729 5,000,000 KRW Opens in a new window
  21. ○양수기 유지비 201-02 Page 729 500,000 KRW Opens in a new window
  22. ○무인전자경비시스템 관리유지비 201-02 Page 729 300,000 KRW Opens in a new window
  23. ○주민센터 건물유지비 201-02 Page 729 7,119,000 KRW Opens in a new window
  24. ○연동복지회관 건물유지비 201-02 Page 729 2,405,000 KRW Opens in a new window
  25. ○연동복지회관 승강기 안전점검 대행 수수료 201-02 Page 729 1,560,000 KRW Opens in a new window
  26. ○전기사용료 201-02 Page 729 34,800,000 KRW Opens in a new window
  27. ○상하수도 사용료 201-02 Page 729 19,200,000 KRW Opens in a new window
  28. ○정수기 유지관리비 201-02 Page 729 880,000 KRW Opens in a new window
  29. ○소방안전관리대행비 201-02 Page 729 5,280,000 KRW Opens in a new window
  30. ○안전검사수수료 201-02 Page 729 800,000 KRW Opens in a new window
  31. ○정화조 청소비 201-02 Page 729 907,000 KRW Opens in a new window
  32. ○차없는거리 시설물(벽천폭포 외) 유지관리 201-02 Page 730 5,000,000 KRW Opens in a new window
  33. ○차없는거리 벽천폭포 청소관리 201-02 Page 730 6,480,000 KRW Opens in a new window
  34. ○주민센터 건물 청소용역 201-02 Page 730 5,000,000 KRW Opens in a new window
  35. ○동행정 업무추진 203-03 Page 730 3,200,000 KRW Opens in a new window
  36. ○재해응급복구관련 소규모 재료 구입 206-01 Page 730 1,000,000 KRW Opens in a new window
  37. ○제주4·3사건 생존희생자 및 유족 생활보조비 지원 301 Page 730 277,982,000 KRW Opens in a new window
  38. ○자율방범대원 지원 301 Page 730 2,400,000 KRW Opens in a new window
  39. ○시책추진(교육,공청회 등)참여자 보상-기준경비 301 Page 730 11,000,000 KRW Opens in a new window
  40. ○누웨마루거리 공중화장실 등 청소위탁관리 307-05 Page 730 12,000,000 KRW Opens in a new window
  41. ○가로기게양 및 관리대행 지원-기준경비 307-05 Page 730 5,000,000 KRW Opens in a new window
  42. ○주민센터 청사 시설환경 개선 401-01 Page 730 50,000,000 KRW Opens in a new window
  43. ○청사 냉난방기 구입(2대) 405-01 Page 730 2,400,000 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 729 Row 13 Line 10 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_17tkm0284fah864e3n4c31a1j7
Address of this item
/en/BudgetDetail/Item/bi_17tkm0284fah864e3n4c31a1j7

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 “케이블TV수신료” · classification 201-02

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

Search related names

AI analysis report

AI analysis reports are not yet available.