- Institution
- 제주특별자치도
- Department
- 제주시연동
○차없는거리 벽천폭포 청소관리
Programme 동행정 운영
Amounts and period
- Budget amount
- 4,500,000 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.
-
Department 제주시연동 2,076,049,000 KRW0.2%
-
Policy 일선자치역량강화(연동) 1,974,889,000 KRW0.2%
-
Programme 동행정기능 활성화 1,111,889,000 KRW0.4%
-
Project 동행정 운영 163,154,000 KRW2.8%
-
Budget category 일반운영비 102,254,000 KRW4.4%
-
Statistical item 사무관리비 38,000,000 KRW11.8%
-
Item ○차없는거리 벽천폭포 청소관리 4,500,000 KRW
- Category–statistical code
- 201-01
- 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
40 items- ○차없는거리 벽천폭포 청소관리 4,500,000 KRW Opens in a new window
- ○복사용지 및 행정장비 소모품 구입-기준경비 9,500,000 KRW Opens in a new window
- ○연동 관광책자 등 홍보물 제작 2,000,000 KRW Opens in a new window
- ○시책홍보(현수막 등) 5,000,000 KRW Opens in a new window
- ○지역발전유공자 표창패 제작 1,000,000 KRW Opens in a new window
- ○지방세 및 국공유재산 관리업무 1,000,000 KRW Opens in a new window
- ○신문구독료 1,000,000 KRW Opens in a new window
- ○재해복구 장비임차료 1,000,000 KRW Opens in a new window
- ○청사관리용 환경,위생용품 구입 9,000,000 KRW Opens in a new window
- ○가로기 구입 4,000,000 KRW Opens in a new window
- ○자동차세 150,000 KRW Opens in a new window
- ○자동차보험료 700,000 KRW Opens in a new window
- ○자동차 검사료 60,000 KRW Opens in a new window
- ○차량유지비(유류비 및 수리비) 7,170,000 KRW Opens in a new window
- ○전기자동차유지비 1,500,000 KRW Opens in a new window
- ○케이블TV수신료 및 인터넷 회선료 2,000,000 KRW Opens in a new window
- ○연료비 5,000,000 KRW Opens in a new window
- ○양수기 유지비 500,000 KRW Opens in a new window
- ○무인전자경비시스템 관리유지비 2,928,000 KRW Opens in a new window
- ○주민센터 건물유지비(25년 초과) 7,119,000 KRW Opens in a new window
- ○연동복지회관 건물유지비(15년 이하) 1,717,000 KRW Opens in a new window
- ○전기료(주민센터, 복지회관, 남녕고북측공원조명, 삼다공원 조명) 11,000,000 KRW Opens in a new window
- ○상하수도 사용료 2,000,000 KRW Opens in a new window
- ○소방정밀점검수수료(연면적 1,000㎡) 240,000 KRW Opens in a new window
- ○안전검사수수료(전기, 가스) 600,000 KRW Opens in a new window
- ○정화조 청소비(주민센터, 복지회관) 600,000 KRW Opens in a new window
- ○차없는거리내 시설물(벽천폭포, 공중화장실) 6,000,000 KRW Opens in a new window
- ○차없는거리내 시설물(벽천폭포, 상징조형물, 무대시설, 공중화장실) 전기사용료 8,400,000 KRW Opens in a new window
- ○차없는거리 옥외용 DID(LCD TV) 인터넷 사용료 1,200,000 KRW Opens in a new window
- ○차없는거리 시설물(벽천폭포 외) 유지관리 5,000,000 KRW Opens in a new window
- ○동행정 업무추진 3,200,000 KRW Opens in a new window
- ○재해응급복구관련 소규모재료구입 1,000,000 KRW Opens in a new window
- ○조명기기 교체 및 청사화단 식재 계절화 구입 3,000,000 KRW Opens in a new window
- ○자율방범대원지원 2,000,000 KRW Opens in a new window
- ○시책교육 및 공청회 참석자 실비보상-기준경비 11,000,000 KRW Opens in a new window
- ○동 시책행사 참여자 실비보상 20,000,000 KRW Opens in a new window
- ○(지방자치법 제127조 제3항에 의한 부동의예산 10,000) 0 KRW Opens in a new window
- ○차없는거리 공중화장실 등 청소위탁관리(2개소) 12,000,000 KRW Opens in a new window
- ○가로기게양 및 관리대행 지원 4,700,000 KRW Opens in a new window
- ○복사기 교체 구입 4,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_2yjhqngc5frszym7v6dhyqjpg6- Source document status
- Available
- File type
- application/pdf
- File size
- 7,759.691 KiB
- Location inside the source
- Page 643 Row 8 Line 9 Column level4
Source and reference
FY 2016 release No source record
- Fiscal year of record
- 2016
- Fetched from the source
- 2026-07-29 20:04
- Read and interpreted
- 2026-07-29 20:04
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2wtjanzhy4v7fh8bnjqefyrp5w- Address of this item
- /en/BudgetDetail/Item/bi_2wtjanzhy4v7fh8bnjqefyrp5w
Related records
Similar budgets
1 itemsItems 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 “차없는거리” · classification 201-01
These items were verified within a limited set of name search results.
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