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

○재활용도움센터 유지비(상하수도 및 전기사용료)

Programme 동행정 운영

Amounts and period

Budgeted amount
4,320,000 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 제주시봉개동 2,136,652,000 KRW
  2. Policy 일선자치역량강화(봉개동)(일반공공행정/일반행정) 2,075,064,000 KRW
  3. Programme 동행정기능 활성화 1,125,064,000 KRW
  4. Project 동행정 운영 368,660,000 KRW
  5. Budget category 일반운영비 153,060,000 KRW
  6. Statistical item 공공운영비 113,312,000 KRW
  7. Item ○재활용도움센터 유지비(상하수도 및 전기사용료) 4,320,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○재활용도움센터 유지비(상하수도 및 전기 사용료)

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

Detailed budget items

33 items
  1. ○재활용도움센터 유지비(상하수도 및 전기사용료) 201-02 Page 739 Selected item 4,320,000 KRW Opens in a new window
  2. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 739 10,000,000 KRW Opens in a new window
  3. ○민원실 운영(기준경비) 201-01 Page 739 8,000,000 KRW Opens in a new window
  4. ○시책추진 홍보비(현수막 등)(기준경비) 201-01 Page 739 8,000,000 KRW Opens in a new window
  5. ○신문구독료 201-01 Page 739 500,000 KRW Opens in a new window
  6. ○재해예방 및 복구 장비임차료 201-01 Page 739 1,000,000 KRW Opens in a new window
  7. ○청사관리용 환경,위생용품 구입 201-01 Page 739 3,600,000 KRW Opens in a new window
  8. ○가로기 및 깃대 구입비 201-01 Page 739 500,000 KRW Opens in a new window
  9. ○청사방역비 201-01 Page 739 700,000 KRW Opens in a new window
  10. ○정수기 및 비데 임차사용료 201-01 Page 739 1,400,000 KRW Opens in a new window
  11. ○무인전자경비 관리유지비 201-01 Page 739 4,608,000 KRW Opens in a new window
  12. ○장애인리프트 유지관리비 201-01 Page 739 1,440,000 KRW Opens in a new window
  13. ○업무용 차량유지비 201-02 Page 739 8,000,000 KRW Opens in a new window
  14. ○업무용 차량 자동차세,보험료, 검사수수료 201-02 Page 739 2,200,000 KRW Opens in a new window
  15. ○전기자동차 차량유지비 201-02 Page 739 1,800,000 KRW Opens in a new window
  16. ○청소차, 세척차 차량유지비 201-02 Page 739 32,000,000 KRW Opens in a new window
  17. ○청소차, 세척차 보험료 201-02 Page 739 3,000,000 KRW Opens in a new window
  18. ○청소차, 세척차 검사수수료 201-02 Page 739 90,000 KRW Opens in a new window
  19. ○회계관계공무원 재정보증보험료 201-02 Page 739 350,000 KRW Opens in a new window
  20. ○우편발송요금 201-02 Page 739 3,000,000 KRW Opens in a new window
  21. ○난방연료비 201-02 Page 739 1,500,000 KRW Opens in a new window
  22. ○건물유지비 201-02 Page 739 5,435,000 KRW Opens in a new window
  23. ○전기 및 상하수도 사용료 201-02 Page 739 18,100,000 KRW Opens in a new window
  24. ○청사소방안전관리비 201-02 Page 739 500,000 KRW Opens in a new window
  25. ○클린하우스 및 방범용 CCTV 통신료 201-02 Page 739 31,574,000 KRW Opens in a new window
  26. ○케이블TV수신료 201-02 Page 739 443,000 KRW Opens in a new window
  27. ○민원장비 수리비 201-02 Page 739 1,000,000 KRW Opens in a new window
  28. ○동행정 업무추진 203-03 Page 739 3,200,000 KRW Opens in a new window
  29. ○재해응급복구관련 소규모 재료구입 206-01 Page 739 1,000,000 KRW Opens in a new window
  30. ○제주4.3사건 생존희생자 및 유족 생활보조비 지원 301-03 Page 740 200,400,000 KRW Opens in a new window
  31. ○시책추진(교육, 공청회 등) 참여자 보상(기준경비) 301-11 Page 740 8,000,000 KRW Opens in a new window
  32. ○동행정 홍보를 위한 광고료 308-13 Page 740 1,000,000 KRW Opens in a new window
  33. ○신분증 확인 단말기 등 구입 405-01 Page 740 2,000,000 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 739 Row 7 Line 28 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_20p2p9b0kph3znrm1grbxrdx56
Address of this item
/en/BudgetDetail/Item/bi_20p2p9b0kph3znrm1grbxrdx56

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 201-02

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

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