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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시이도1동

○클린하우스CCTV 인터넷사용료

Programme 동행정 운영

Amounts and period

Budgeted amount
14,520,000 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 제주시이도1동 1,654,423,000 KRW
  2. Policy 일선자치역량강화(이도1동)(일반공공행정/일반행정) 1,589,663,000 KRW
  3. Programme 동행정기능 활성화 984,663,000 KRW
  4. Project 동행정 운영 370,865,000 KRW
  5. Budget category 일반운영비 189,165,000 KRW
  6. Statistical item 공공운영비 131,501,000 KRW
  7. Item ○클린하우스CCTV 인터넷사용료 14,520,000 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

45 items
  1. ○클린하우스CCTV 인터넷사용료 201-02 Page 686 Selected item 14,520,000 KRW Opens in a new window
  2. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 686 10,000,000 KRW Opens in a new window
  3. ○시책추진 홍보비(현수막 등)(기준경비) 201-01 Page 686 8,000,000 KRW Opens in a new window
  4. ○지역발전유공자 표창패 제작 201-01 Page 686 500,000 KRW Opens in a new window
  5. ○지방세 및 국공유재산 관리업무 201-01 Page 686 1,000,000 KRW Opens in a new window
  6. ○신문구독료 201-01 Page 686 1,000,000 KRW Opens in a new window
  7. ○재해복구 장비임차료 201-01 Page 686 1,000,000 KRW Opens in a new window
  8. ○민원실 운영(기준경비) 201-01 Page 686 8,000,000 KRW Opens in a new window
  9. ○청사관리용 환경,위생용품 구입 201-01 Page 686 4,800,000 KRW Opens in a new window
  10. ○가로기 구입 201-01 Page 686 500,000 KRW Opens in a new window
  11. ○갤러리 둘하나 운영 201-01 Page 686 2,400,000 KRW Opens in a new window
  12. ○지역사회보장협의체 운영 201-01 Page 686 13,552,000 KRW Opens in a new window
  13. ○주민센터 무인전자경비용역 201-01 Page 686 3,432,000 KRW Opens in a new window
  14. ○무인민원발급기 무인전자경비용역 201-01 Page 686 1,080,000 KRW Opens in a new window
  15. ○전기안전시설 안전관리대행용역 201-01 Page 686 1,200,000 KRW Opens in a new window
  16. ○소방시설 안전관리대행용역 201-01 Page 686 1,200,000 KRW Opens in a new window
  17. ○양수기 유지비 201-02 Page 686 200,000 KRW Opens in a new window
  18. ○민원컴퓨터 인터넷사용료 201-02 Page 686 480,000 KRW Opens in a new window
  19. ○환경개선부담금 201-02 Page 686 300,000 KRW Opens in a new window
  20. ○방범용CCTV 인터넷 사용료 201-02 Page 686 9,504,000 KRW Opens in a new window
  21. ○생활정보안내판 전기료(인터넷사용료 포함) 201-02 Page 686 1,308,000 KRW Opens in a new window
  22. ○CCTV 전기사용료 201-02 Page 686 840,000 KRW Opens in a new window
  23. ○소공원 등 전기사용료 201-02 Page 686 676,000 KRW Opens in a new window
  24. ○자동차세,보험료,검사수수료 201-02 Page 686 1,800,000 KRW Opens in a new window
  25. ○우편료 201-02 Page 686 4,000,000 KRW Opens in a new window
  26. ○케이블TV수신료 201-02 Page 686 744,000 KRW Opens in a new window
  27. ○동주민센터 건물유지비 201-02 Page 686 6,296,000 KRW Opens in a new window
  28. ○복지회관 건물유지비 201-02 Page 686 2,369,000 KRW Opens in a new window
  29. ○전기료 및 상하수도사용료 201-02 Page 686 26,964,000 KRW Opens in a new window
  30. ○정화조 수거료 201-02 Page 686 200,000 KRW Opens in a new window
  31. ○동주민센터 연료비 201-02 Page 686 1,300,000 KRW Opens in a new window
  32. ○예초기 유지비 201-02 Page 686 460,000 KRW Opens in a new window
  33. ○전기자동차 차량유지비 201-02 Page 686 3,150,000 KRW Opens in a new window
  34. ○청소차량 유지비 201-02 Page 687 40,000,000 KRW Opens in a new window
  35. ○세척차량 유지비 201-02 Page 687 6,300,000 KRW Opens in a new window
  36. ○청소,세척차량 보험료, 검사수수료, 환경개 201-02 Page 687 3,790,000 KRW Opens in a new window
  37. ○청사 내외부 청소용역비 201-02 Page 687 6,000,000 KRW Opens in a new window
  38. ○회계관계공무원 재정보증보험 가입 201-02 Page 687 300,000 KRW Opens in a new window
  39. ○동행정 업무추진 203-03 Page 687 3,200,000 KRW Opens in a new window
  40. ○재해응급복구관련 소규모 재료구입 206-01 Page 687 1,000,000 KRW Opens in a new window
  41. ○제주4.3사건 생존희생자 및 유족 생활보조비 지원 301-03 Page 687 159,600,000 KRW Opens in a new window
  42. ○시책추진(교육, 공청회 등) 참여자 보상(기준경비) 301-11 Page 687 8,000,000 KRW Opens in a new window
  43. ○동행정 홍보 광고 위탁 308-13 Page 687 1,000,000 KRW Opens in a new window
  44. ○전자서명기 및 신분증 확인 단말기 등 구입 405-01 Page 687 2,900,000 KRW Opens in a new window
  45. ○이도1동주민센터 사무실용 책상 및 의자 등 구입 405-01 Page 687 6,000,000 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 686 Row 7 Line 23 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_2b14mrym976k9jyajt228nh209
Address of this item
/en/BudgetDetail/Item/bi_2b14mrym976k9jyajt228nh209

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 “클린하우스CCTV” · classification 201-02

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