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

○동주민센터 옥상 방수 및 보수공사(재정집행인센티브 54,000천원)

Programme 동행정 운영

Amounts and period

Budgeted amount
54,000,000 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 서귀포시대천동 1,737,115,000 KRW
  2. Policy 일선자치역량강화(대천동)(일반공공행정/일반행정) 1,680,043,000 KRW
  3. Programme 동행정기능 활성화 954,043,000 KRW
  4. Project 동행정 운영 319,959,000 KRW
  5. Budget category 시설비및부대비 54,000,000 KRW
  6. Statistical item 시설비 54,000,000 KRW
  7. Item ○동주민센터 옥상 방수 및 보수공사(재정집행인센티브 54,000천원) 54,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

○동주민센터 옥상 방수 및 보수공사(재정집행 인센티브 54,000천원)

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

Detailed budget items

33 items
  1. ○동주민센터 옥상 방수 및 보수공사(재정집행인센티브 54,000천원) 401-01 Page 689 Selected item 54,000,000 KRW Opens in a new window
  2. ○올레코스(7코스,7-1코스) 풀베기 인부임-상시 101-04 Page 688 35,875,000 KRW Opens in a new window
  3. ○강정천유원지 및 강정체육공원 등 주변 풀베 101-04 Page 688 23,916,000 KRW Opens in a new window
  4. ○농로변 환경정비 인부임(강정,월평,도순,용흥) 101-04 Page 688 12,800,000 KRW Opens in a new window
  5. ○청사 청소 인건비 101-04 Page 688 11,940,000 KRW Opens in a new window
  6. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 688 8,000,000 KRW Opens in a new window
  7. ○시책추진 홍보비(현수막 등)(기준경비) 201-01 Page 688 8,000,000 KRW Opens in a new window
  8. ○재해복구장비 임차료 201-01 Page 688 1,000,000 KRW Opens in a new window
  9. ○시책추진 유공자 표창패 제작 201-01 Page 688 1,000,000 KRW Opens in a new window
  10. ○지방세 및 국공유재산 실태조사용 물품 구입 201-01 Page 688 1,000,000 KRW Opens in a new window
  11. ○신문구독료 201-01 Page 688 1,000,000 KRW Opens in a new window
  12. ○민원실 운영(기준경비) 201-01 Page 688 9,000,000 KRW Opens in a new window
  13. ○청사유지관리(2개소) 소모품 구입 201-01 Page 688 5,500,000 KRW Opens in a new window
  14. ○이륜자동차 번호판 제작 201-01 Page 688 500,000 KRW Opens in a new window
  15. ○전기사용료 201-02 Page 688 18,000,000 KRW Opens in a new window
  16. ○통신(전화)및 인터넷 사용료 201-02 Page 688 3,120,000 KRW Opens in a new window
  17. ○주민홍보 전광판 통신서비스 및 방범용 cctv 201-02 Page 688 15,192,000 KRW Opens in a new window
  18. ○맞춤형복지 안전지킴이(스마트워치) 통신요금 201-02 Page 688 515,000 KRW Opens in a new window
  19. ○우편요금 201-02 Page 688 4,200,000 KRW Opens in a new window
  20. ○자동차세(4대)및 환경개선부담금(2대) 201-02 Page 688 300,000 KRW Opens in a new window
  21. ○무인경비용역료 201-02 Page 688 3,600,000 KRW Opens in a new window
  22. ○승강기 유지보수 용역비(1대) 201-02 Page 688 2,280,000 KRW Opens in a new window
  23. ○재해(한해)대책장비 유지비 201-02 Page 688 1,500,000 KRW Opens in a new window
  24. ○산불진화장비 유지비 201-02 Page 688 4,000,000 KRW Opens in a new window
  25. ○관용차량 유지비(소형트럭및전기자동차) 201-02 Page 688 8,100,000 KRW Opens in a new window
  26. ○청사유지 관리비 201-02 Page 688 3,000,000 KRW Opens in a new window
  27. ○체육시설 및 장비유지비 201-02 Page 688 7,000,000 KRW Opens in a new window
  28. ○동행정 업무추진 203-03 Page 689 3,200,000 KRW Opens in a new window
  29. ○재해응급복구 관련 재료 구입 206-01 Page 689 1,000,000 KRW Opens in a new window
  30. ○동청사 입구 미니화단 조성 206-01 Page 689 3,000,000 KRW Opens in a new window
  31. ○자율방범대 운영비 301 Page 689 2,800,000 KRW Opens in a new window
  32. ○시책추진(교육,공청회등) 참여자 보상(기준경비) 301 Page 689 8,500,000 KRW Opens in a new window
  33. ○각종 축제 및 행사 참여자 실비 보상 301 Page 689 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_432tb64jqwwgeqyxnq8p7cnw4c
Source document status
Available
File type
application/pdf
File size
4,953.877 KiB
Location inside the source
Page 689 Row 15 Line 1 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_2xdnqcmxqrjp0fk5grr60qqp55
Address of this item
/en/BudgetDetail/Item/bi_2xdnqcmxqrjp0fk5grr60qqp55

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 “재정집행인센티브” · classification 401-01

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