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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시삼양동

○주말직거래장터 부스 누수 및 판매대 보수공

Programme 동행정 운영

Amounts and period

Budgeted amount
12,000,000 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 제주시삼양동 2,883,724,000 KRW
  2. Policy 일선자치역량강화(일반공공행정/일반행정) 2,801,058,000 KRW
  3. Programme 동행정기능 활성화 1,715,258,000 KRW
  4. Project 동행정 운영 688,037,000 KRW
  5. Budget category 시설비및부대비 152,000,000 KRW
  6. Statistical item 시설비 152,000,000 KRW
  7. Item ○주말직거래장터 부스 누수 및 판매대 보수공 12,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

사('19년 주민참여예산 평가 인센티브사업)

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

Detailed budget items

47 items
  1. ○주말직거래장터 부스 누수 및 판매대 보수공 401-01 Page 708 Selected item 12,000,000 KRW Opens in a new window
  2. ○공중화장실 관리 인부임 101-04 Page 707 22,284,000 KRW Opens in a new window
  3. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 707 8,500,000 KRW Opens in a new window
  4. ○시책추진 홍보비(현수막 등-기준경비) 201-01 Page 707 8,000,000 KRW Opens in a new window
  5. ○지역발전유공자 표창패 제작 201-01 Page 707 1,000,000 KRW Opens in a new window
  6. ○지방세 및 국공유재산 관리업무 201-01 Page 707 1,000,000 KRW Opens in a new window
  7. ○재해복구장비 임차료 201-01 Page 707 1,000,000 KRW Opens in a new window
  8. ○신문구독료 201-01 Page 707 1,000,000 KRW Opens in a new window
  9. ○청사관리용 환경·위생용품 구입 201-01 Page 707 4,800,000 KRW Opens in a new window
  10. ○민원실 운영(기준경비) 201-01 Page 707 10,000,000 KRW Opens in a new window
  11. ○가로기 구입비 201-01 Page 707 2,000,000 KRW Opens in a new window
  12. ○회계관계공무원 재정보증보험료 201-02 Page 707 428,000 KRW Opens in a new window
  13. ○맞춤형복지팀 안전지킴이 통신료 201-02 Page 707 515,000 KRW Opens in a new window
  14. ○관용차량 자동차세·보험료·검사수수료 201-02 Page 707 1,655,000 KRW Opens in a new window
  15. ○관용차량 유지비 201-02 Page 707 8,062,000 KRW Opens in a new window
  16. ○전기자동차 유지비 201-02 Page 707 3,000,000 KRW Opens in a new window
  17. ○건물유지비 201-02 Page 707 6,800,000 KRW Opens in a new window
  18. ○엘리베이터 유지관리비 201-02 Page 707 2,640,000 KRW Opens in a new window
  19. ○주민센터 무인전자경비사용료 201-02 Page 707 5,040,000 KRW Opens in a new window
  20. ○무인민원발급기 무인전자경비사용료 201-02 Page 707 1,080,000 KRW Opens in a new window
  21. ○주민센터 소방안전관리대행 수수료 201-02 Page 707 2,786,000 KRW Opens in a new window
  22. ○주민센터 전기안전관리대행 수수료 201-02 Page 707 2,856,000 KRW Opens in a new window
  23. ○전기검사수수료 201-02 Page 707 1,000,000 KRW Opens in a new window
  24. ○주민센터 전기사용료 201-02 Page 707 18,000,000 KRW Opens in a new window
  25. ○체육공원 및 게이트볼장 전기사용료 201-02 Page 707 4,320,000 KRW Opens in a new window
  26. ○주민센터 상하수도료 201-02 Page 707 2,040,000 KRW Opens in a new window
  27. ○체육공원 및 게이트볼장 상하수도료 201-02 Page 707 120,000 KRW Opens in a new window
  28. ○정화조 및 물탱크 청소 201-02 Page 707 600,000 KRW Opens in a new window
  29. ○태양광발전 모니터링 시스템 인터넷 사용료 201-02 Page 707 348,000 KRW Opens in a new window
  30. ○우편료 및 우편환부료 201-02 Page 707 5,602,000 KRW Opens in a new window
  31. ○케이블 TV 수신료 201-02 Page 707 528,000 KRW Opens in a new window
  32. ○방범용 CCTV 회선료 201-02 Page 707 14,200,000 KRW Opens in a new window
  33. ○청사 냉난방기 청소용역 201-02 Page 708 3,000,000 KRW Opens in a new window
  34. ○청사 방역비 201-02 Page 708 600,000 KRW Opens in a new window
  35. ○주민센터 교통유발부담금 201-02 Page 708 100,000 KRW Opens in a new window
  36. ○동행정 업무추진 203-03 Page 708 3,200,000 KRW Opens in a new window
  37. ○재해응급복구관련 소규모 재료구입 206-01 Page 708 1,000,000 KRW Opens in a new window
  38. ○제주4.3사건 생존희생자 및 유족 생활보조비 301 Page 708 360,833,000 KRW Opens in a new window
  39. ○자율방범대 지원 301 Page 708 3,600,000 KRW Opens in a new window
  40. ○시책추진(교육, 공청회 등) 참여자 보상(기준 경비) 301 Page 708 10,000,000 KRW Opens in a new window
  41. ○주요 도로변 가로기 게양 관리대행(기준경비) 307-05 Page 708 3,000,000 KRW Opens in a new window
  42. ○삼양동주민센터 개방형 화장실 안심벨 설치 공사 401-01 Page 708 20,000,000 KRW Opens in a new window
  43. ○삼양동주민센터 청사(2층)방수 및 출입문 교체 공사 401-01 Page 708 80,000,000 KRW Opens in a new window
  44. ○삼양동 관내 체육시설 운동기구 교체 보수 공사 401-01 Page 708 40,000,000 KRW Opens in a new window
  45. ○민원 업무용 비품구입(복사기,인증기,스캐너(복합기),핸드폰 소독기) 405-01 Page 708 5,000,000 KRW Opens in a new window
  46. ○이동형 무선 앰프 구입 405-01 Page 708 3,500,000 KRW Opens in a new window
  47. ○청사 방송용 장비(프리앰프) 구입 405-01 Page 708 1,000,000 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 708 Row 21 Line 1 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_241jk7t1k0teff4vn2mx20pt1c
Address of this item
/en/BudgetDetail/Item/bi_241jk7t1k0teff4vn2mx20pt1c

Related records

Institution
제주특별자치도
Programme
동행정 운영

Similar budgets

3 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 “주말직거래장터” · classification 401-01

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