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

○재해대책용 장비 유지비

Programme 동행정 운영

Amounts and period

Budgeted amount
800,000 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 제주시아라동 5,324,667,000 KRW
  2. Policy 일선자치역량강화(아라동)(일반공공행정/일반행정) 5,219,442,000 KRW
  3. Programme 동행정기능 활성화 2,595,902,000 KRW
  4. Project 동행정 운영 1,140,620,000 KRW
  5. Budget category 일반운영비 531,820,000 KRW
  6. Statistical item 공공운영비 488,404,000 KRW
  7. Item ○재해대책용 장비 유지비 800,000 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

44 items
  1. ○재해대책용 장비 유지비 201-02 Page 745 Selected item 800,000 KRW Opens in a new window
  2. ○아라택지개발지구등관내환경정비인부임(상시고용금지)(주민참여예산평가인센티브 15,00 101-04 Page 744 150,000,000 KRW Opens in a new window
  3. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 744 11,000,000 KRW Opens in a new window
  4. ○시책추진 홍보비(현수막 등)(기준경비) 201-01 Page 744 8,000,000 KRW Opens in a new window
  5. ○신문구독료 201-01 Page 744 1,000,000 KRW Opens in a new window
  6. ○지역발전유공자 표창패 제작 201-01 Page 744 1,000,000 KRW Opens in a new window
  7. ○지방세 및 국공유재산 관리업무 201-01 Page 744 1,000,000 KRW Opens in a new window
  8. ○재해복구 장비임차료 201-01 Page 744 2,000,000 KRW Opens in a new window
  9. ○청사관리용 환경·위생용품 구입 201-01 Page 744 5,200,000 KRW Opens in a new window
  10. ○가로기 구입 201-01 Page 744 1,000,000 KRW Opens in a new window
  11. ○무인전자경비 유지비 201-01 Page 744 3,840,000 KRW Opens in a new window
  12. ○전기안전검사 및 대행관리 수수료 201-01 Page 744 1,440,000 KRW Opens in a new window
  13. ○소방안전검사 및 대행관리 수수료 201-01 Page 744 1,980,000 KRW Opens in a new window
  14. ○승강기 유지관리비 201-01 Page 744 1,956,000 KRW Opens in a new window
  15. ○동행정 운영을 위한 차량 및 장비 등 임차(주민참여예산 평가 인센티브 4,000천원) 201-01 Page 744 4,000,000 KRW Opens in a new window
  16. ○전기 요금 201-02 Page 744 37,200,000 KRW Opens in a new window
  17. ○상하수도 요금 201-02 Page 744 3,000,000 KRW Opens in a new window
  18. ○우편요금 201-02 Page 744 13,500,000 KRW Opens in a new window
  19. ○케이블 TV 수신료 201-02 Page 744 931,000 KRW Opens in a new window
  20. ○관용차 유지비 201-02 Page 744 12,423,000 KRW Opens in a new window
  21. ○청소차량 유지비 201-02 Page 744 220,000,000 KRW Opens in a new window
  22. ○세척차량 유지비 201-02 Page 744 55,000,000 KRW Opens in a new window
  23. ○전기자동차 유지비 201-02 Page 744 3,600,000 KRW Opens in a new window
  24. ○관용차 보험료 201-02 Page 744 3,200,000 KRW Opens in a new window
  25. ○청소차량 및 세척차량 보험료 201-02 Page 744 10,500,000 KRW Opens in a new window
  26. ○관용차량 자동차 검사료 201-02 Page 744 107,000 KRW Opens in a new window
  27. ○청소차량 및 세척차량 검사수수료 201-02 Page 744 274,000 KRW Opens in a new window
  28. ○청소차량 및 세척차량 후방감시카메라유지비 201-02 Page 744 900,000 KRW Opens in a new window
  29. ○방범용 CCTV 회선이용료 및 전기요금 201-02 Page 744 30,000,000 KRW Opens in a new window
  30. ○클린하우스 CCTV 회선이용료 201-02 Page 744 42,000,000 KRW Opens in a new window
  31. ○재활용도움센터 유지관리비 201-02 Page 745 25,000,000 KRW Opens in a new window
  32. ○차폐형 클린하우스 유지관리비 201-02 Page 745 18,000,000 KRW Opens in a new window
  33. ○건물유지비 201-02 Page 745 5,639,000 KRW Opens in a new window
  34. ○체육공원 시설유지비 201-02 Page 745 1,000,000 KRW Opens in a new window
  35. ○회계관계공무원 재정보증보험료 201-02 Page 745 330,000 KRW Opens in a new window
  36. ○물탱크 청소료 201-02 Page 745 1,000,000 KRW Opens in a new window
  37. ○동청사 유리창청소 및 바닥광택용역 201-02 Page 745 4,000,000 KRW Opens in a new window
  38. ○동행정 업무추진 203-03 Page 745 3,200,000 KRW Opens in a new window
  39. ○재해응급복구관련 자재 구입 206-01 Page 745 1,000,000 KRW Opens in a new window
  40. ○재활용도움센터 운영관련 청소용품 구입 206-01 Page 745 7,000,000 KRW Opens in a new window
  41. ○제주4·3사건 생존희생자 및 유족 생활보조비 지원 301-03 Page 745 393,600,000 KRW Opens in a new window
  42. ○시책추진(교육, 공청회 등) 참여자 보상(기준경비) 301-11 Page 745 11,000,000 KRW Opens in a new window
  43. ○동정홍보 광고료 308-13 Page 745 1,000,000 KRW Opens in a new window
  44. ○관용차량 구입 405-01 Page 745 42,000,000 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 745 Row 2 Line 4 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_3f5zm6fkxwnd6ky3dn9c1hcmr4
Address of this item
/en/BudgetDetail/Item/bi_3f5zm6fkxwnd6ky3dn9c1hcmr4

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 “재해대책용” · classification 201-02

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