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

○응급복구장비 유지보수

Programme 동행정 운영

Amounts and period

Budgeted amount
1,000,000 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 제주시화북동 2,997,471,000 KRW
  2. Policy 일선자치역량강화(화북동)(일반공공행정/일반행정) 2,904,416,000 KRW
  3. Programme 동행정기능 활성화 1,574,416,000 KRW
  4. Project 동행정 운영 608,541,000 KRW
  5. Budget category 일반운영비 190,848,000 KRW
  6. Statistical item 공공운영비 140,665,000 KRW
  7. Item ○응급복구장비 유지보수 1,000,000 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

42 items
  1. ○응급복구장비 유지보수 201-02 Page 691 Selected item 1,000,000 KRW Opens in a new window
  2. ○공중화장실 등 취약지 환경정비 인부임-상시고용 금지 101-04 Page 690 32,193,000 KRW Opens in a new window
  3. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 690 9,000,000 KRW Opens in a new window
  4. ○시책추진 홍보비(현수막 등)(기준경비) 201-01 Page 690 8,000,000 KRW Opens in a new window
  5. ○지역발전유공자 감사패 제작 201-01 Page 690 1,000,000 KRW Opens in a new window
  6. ○지방세 및 국공유재산 관리업무 201-01 Page 690 1,000,000 KRW Opens in a new window
  7. ○재해복구장비 임차료 201-01 Page 690 1,000,000 KRW Opens in a new window
  8. ○신문구독료 201-01 Page 690 1,000,000 KRW Opens in a new window
  9. ○민원실 운영(기준경비) 201-01 Page 690 9,000,000 KRW Opens in a new window
  10. ○청사관리용 환경,위생용품 구입 201-01 Page 690 5,600,000 KRW Opens in a new window
  11. ○가로기 구입비 201-01 Page 690 1,000,000 KRW Opens in a new window
  12. ○주민센터 정수기 등 렌탈료 201-01 Page 690 5,004,000 KRW Opens in a new window
  13. ○주민센터 청사 화장실 비상벨 구입 201-01 Page 690 957,000 KRW Opens in a new window
  14. ○무인전자경비 유지관리용역 201-01 Page 690 2,772,000 KRW Opens in a new window
  15. ○소방안전관리 업무대행용역 201-01 Page 690 1,800,000 KRW Opens in a new window
  16. ○전기안전관리 업무대행용역 201-01 Page 690 1,320,000 KRW Opens in a new window
  17. ○승강기 유지관리용역 201-01 Page 690 1,730,000 KRW Opens in a new window
  18. ○환경개선부담금 201-02 Page 690 100,000 KRW Opens in a new window
  19. ○차량유지비 201-02 Page 690 8,600,000 KRW Opens in a new window
  20. ○전기자동차 차량유지비 201-02 Page 690 5,100,000 KRW Opens in a new window
  21. ○자동차세 및 보험료, 검사수수료 201-02 Page 690 2,000,000 KRW Opens in a new window
  22. ○케이블TV 수신료 201-02 Page 690 780,000 KRW Opens in a new window
  23. ○우편료 및 환부료 201-02 Page 690 9,000,000 KRW Opens in a new window
  24. ○건물유지비 201-02 Page 690 7,308,000 KRW Opens in a new window
  25. ○전기료 201-02 Page 690 50,000,000 KRW Opens in a new window
  26. ○상하수도 사용료 201-02 Page 690 4,500,000 KRW Opens in a new window
  27. ○소방안전 정밀검사수수료 201-02 Page 690 880,000 KRW Opens in a new window
  28. ○동청사 건물 바닥청소용역 201-02 Page 690 6,000,000 KRW Opens in a new window
  29. ○회계관계공무원 재정보증보험료 201-02 Page 690 300,000 KRW Opens in a new window
  30. ○소방안전 협회비 201-02 Page 690 48,000 KRW Opens in a new window
  31. ○주민센터 청사 방역 201-02 Page 690 700,000 KRW Opens in a new window
  32. ○주민센터 인터넷 사용료 201-02 Page 690 377,000 KRW Opens in a new window
  33. ○동주민센터 냉·난방기 세척 201-02 Page 691 2,000,000 KRW Opens in a new window
  34. ○동주민센터 교통유발부담금 201-02 Page 691 210,000 KRW Opens in a new window
  35. ○미세먼지신호등 통신요금 201-02 Page 691 528,000 KRW Opens in a new window
  36. ○방범용CCTV 인터넷 통신요금 201-02 Page 691 40,234,000 KRW Opens in a new window
  37. ○야외운동기구 유지보수 201-02 Page 691 1,000,000 KRW Opens in a new window
  38. ○동행정 업무추진 203-03 Page 691 3,200,000 KRW Opens in a new window
  39. ○재해응급복구관련 소규모 재료구입 206-01 Page 691 1,000,000 KRW Opens in a new window
  40. ○제주4.3사건 생존희생자 및 유족 생활보조비 지원 301-03 Page 691 370,800,000 KRW Opens in a new window
  41. ○시책추진(교육, 공청회 등) 참여자 보상(기준경비) 301-11 Page 691 9,500,000 KRW Opens in a new window
  42. ○동행정 홍보를 위한 광고료 308-13 Page 691 1,000,000 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 691 Row 2 Line 6 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_23kv9r9f59ec1rnynvxxeh54cx
Address of this item
/en/BudgetDetail/Item/bi_23kv9r9f59ec1rnynvxxeh54cx

Related records

Institution
제주특별자치도
Programme
동행정 운영

Similar budgets

2 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 “응급복구장비” · classification 201-02

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

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