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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시한경면

○무인경비시스템유지비

Programme 체육시설 관리운영

Amounts and period

Budget amount
3,732,000 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 제주시한경면 4,769,051,000 KRW
  2. Policy 일선자치역량강화(한경면)(일반공공행정/일반행정) 4,567,163,000 KRW
  3. Programme 면행정기능 활성화 1,622,079,000 KRW
  4. Project 체육시설 관리운영 63,679,000 KRW
  5. Budget category 일반운영비 56,679,000 KRW
  6. Statistical item 공공운영비 52,679,000 KRW
  7. Item ○무인경비시스템유지비 3,732,000 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

20 items
  1. ○무인경비시스템유지비 201-02 Page 637 Selected item 3,732,000 KRW Opens in a new window
  2. ○한경면 공공체육시설 운영물품 구입(기준경비) 201-01 Page 637 4,000,000 KRW Opens in a new window
  3. ○전기사용료 201-02 Page 637 15,000,000 KRW Opens in a new window
  4. ○수도사용료 201-02 Page 637 2,400,000 KRW Opens in a new window
  5. ○체육관 경기장 등기구 및 보안등 교체수리비 201-02 Page 637 4,000,000 KRW Opens in a new window
  6. ○체력단련기구 유지보수비 201-02 Page 637 300,000 KRW Opens in a new window
  7. ○체육관 냉난방기 유지보수비 201-02 Page 637 300,000 KRW Opens in a new window
  8. ○전광판 유지보수비 201-02 Page 637 500,000 KRW Opens in a new window
  9. ○소방안전점검 대행 수수료 201-02 Page 637 1,680,000 KRW Opens in a new window
  10. ○소방시설장비 유지보수비 201-02 Page 637 2,000,000 KRW Opens in a new window
  11. ○전기안전대행수수료 201-02 Page 637 1,920,000 KRW Opens in a new window
  12. ○위성방송 수신료 201-02 Page 637 120,000 KRW Opens in a new window
  13. ○체육관 건물유지비 201-02 Page 637 12,043,000 KRW Opens in a new window
  14. ○승강기 유지보수비 201-02 Page 637 1,320,000 KRW Opens in a new window
  15. ○전기,소방,승강기 정기검사비 201-02 Page 637 1,500,000 KRW Opens in a new window
  16. ○저수조(물탱크) 청소 수수료 201-02 Page 637 500,000 KRW Opens in a new window
  17. ○3종시설물 안전점검비 201-02 Page 637 3,000,000 KRW Opens in a new window
  18. ○교통유발부담금 201-02 Page 637 700,000 KRW Opens in a new window
  19. ○청수리 전천후게이트볼장 건물유지비 201-02 Page 637 1,664,000 KRW Opens in a new window
  20. ○체육시설 자재 및 소모품 구입(기준경비) 206-01 Page 637 7,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_23ydcbpbt8cq0kpzhemay62h9h
Source document status
Available
File type
application/pdf
File size
5,315.996 KiB
Location inside the source
Page 637 Row 12 Line 10 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:15
Read and interpreted
2026-07-29 20:15
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_284p99xx16rj3f2pr1hkrdwbak
Address of this item
/en/BudgetDetail/Item/bi_284p99xx16rj3f2pr1hkrdwbak

Related records

Institution
제주특별자치도
Programme
체육시설 관리운영

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 “무인경비시스템유지비” · classification 201-02

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

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