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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시용담1동

○주민센터 및 재활용도움센터 내 정수기 렌탈료

Programme 동행정 운영

Amounts and period

Budgeted amount
1,840,000 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 제주시용담1동 1,982,982,000 KRW
  2. Policy 일선자치역량강화(용담1동)(일반공공행정/일반행정) 1,918,262,000 KRW
  3. Programme 동행정기능 활성화 1,070,062,000 KRW
  4. Project 동행정 운영 319,922,000 KRW
  5. Budget category 일반운영비 152,922,000 KRW
  6. Statistical item 사무관리비 54,284,000 KRW
  7. Item ○주민센터 및 재활용도움센터 내 정수기 렌탈료 1,840,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○주민센터 및 재활용도움센터 내 정수기 렌 탈료

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

Detailed budget items

42 items
  1. ○주민센터 및 재활용도움센터 내 정수기 렌탈료 201-01 Page 708 Selected item 1,840,000 KRW Opens in a new window
  2. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 708 10,000,000 KRW Opens in a new window
  3. ○시책추진 홍보비(현수막 등)(기준경비) 201-01 Page 708 8,000,000 KRW Opens in a new window
  4. ○지역발전유공자 표창패 제작 201-01 Page 708 500,000 KRW Opens in a new window
  5. ○지방세 및 국공유재산 관리업무 201-01 Page 708 1,000,000 KRW Opens in a new window
  6. ○신문구독료 201-01 Page 708 1,000,000 KRW Opens in a new window
  7. ○재해복구장비 임차료 201-01 Page 708 1,000,000 KRW Opens in a new window
  8. ○청사관리용 환경, 위생용품 구입 201-01 Page 708 4,400,000 KRW Opens in a new window
  9. ○민원실 운영(기준경비) 201-01 Page 708 7,000,000 KRW Opens in a new window
  10. ○가로기구입 201-01 Page 708 500,000 KRW Opens in a new window
  11. ○자동무인경비시스템 유지관리용역 201-01 Page 708 3,768,000 KRW Opens in a new window
  12. ○전기안전관리 업무대행용역 201-01 Page 708 1,056,000 KRW Opens in a new window
  13. ○소방안전관리 업무대행용역 201-01 Page 708 1,680,000 KRW Opens in a new window
  14. ○승강기유지관리 업무대행용역 201-01 Page 708 1,860,000 KRW Opens in a new window
  15. ○남사경로당 소방안전관리 업무대행용역 201-01 Page 708 1,680,000 KRW Opens in a new window
  16. ○동행정 사무업무용 소모품 구입(주민참여예산 평가 인센티브 9,000천원) 201-01 Page 708 9,000,000 KRW Opens in a new window
  17. ○체육시설물 관리유지비 201-02 Page 708 1,800,000 KRW Opens in a new window
  18. ○주민센터 청사 외벽 청소 용역 201-02 Page 708 2,000,000 KRW Opens in a new window
  19. ○환경개선부담금 201-02 Page 708 100,000 KRW Opens in a new window
  20. ○차량선박비 201-02 Page 708 7,170,000 KRW Opens in a new window
  21. ○자동차세, 보험료, 검사수수료 201-02 Page 708 1,950,000 KRW Opens in a new window
  22. ○동행정운영 우편발송료 201-02 Page 708 3,600,000 KRW Opens in a new window
  23. ○케이블 TV방송 수신료 201-02 Page 708 840,000 KRW Opens in a new window
  24. ○연료비(난방 및 예초기 등) 201-02 Page 708 800,000 KRW Opens in a new window
  25. ○주민센터 전기료 201-02 Page 708 20,400,000 KRW Opens in a new window
  26. ○건물유지비 201-02 Page 708 5,469,000 KRW Opens in a new window
  27. ○재정보증 보험료 201-02 Page 708 460,000 KRW Opens in a new window
  28. ○전기자동차 차량유지비 201-02 Page 708 3,000,000 KRW Opens in a new window
  29. ○방범용 CCTV 전용회선료 201-02 Page 708 18,058,000 KRW Opens in a new window
  30. ○클린하우스 CCTV 전용회선료 201-02 Page 708 16,131,000 KRW Opens in a new window
  31. ○보행등 전기요금 201-02 Page 708 10,800,000 KRW Opens in a new window
  32. ○클린하우스 및 재활용도움센터 CCTV 유지관리비 201-02 Page 708 2,500,000 KRW Opens in a new window
  33. ○냉·난방기 유지비 201-02 Page 709 2,000,000 KRW Opens in a new window
  34. ○주민센터 상수도 사용료 201-02 Page 709 1,560,000 KRW Opens in a new window
  35. ○동행정 업무추진 203-03 Page 709 3,200,000 KRW Opens in a new window
  36. ○재해응급복구에 따른 소규모 재료구입 206-01 Page 709 1,000,000 KRW Opens in a new window
  37. ○제주4.3사건 생존희생자 및 유족 생활보조비 지원 301-03 Page 709 130,800,000 KRW Opens in a new window
  38. ○시책추진(교육, 공청회 등) 참여자 보상(기준경비) 301-11 Page 709 8,000,000 KRW Opens in a new window
  39. ○동행정 홍보 광고 위탁 308-13 Page 709 1,000,000 KRW Opens in a new window
  40. ○주민센터 청사 외벽 재도색 공사 401-01 Page 709 10,000,000 KRW Opens in a new window
  41. ○전자서명기 및 신분증 확인 단말기 구입 405-01 Page 709 4,000,000 KRW Opens in a new window
  42. ○행정장비 구입 및 화물트럭 수직리프트 설치(주민참여예산 평가 인센티브 9,000천원) 405-01 Page 709 9,000,000 KRW Opens in a new window

Data source

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 708 Row 7 Line 12 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_1agd0ewv05pvrvt7c18v1twbec
Address of this item
/en/BudgetDetail/Item/bi_1agd0ewv05pvrvt7c18v1twbec

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 “재활용도움센터” · classification 201-01

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

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