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  • Fiscal year FY2017
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
제주시외도동

○승강기유지관리비

Programme 동행정 운영

Amounts and period

Budgeted amount
1,560,000 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 제주시외도동 1,476,364,000 KRW
  2. Policy 일선자치역량강화(외도동) 1,407,198,000 KRW
  3. Programme 동행정기능 활성화 1,027,198,000 KRW
  4. Project 동행정 운영 186,280,000 KRW
  5. Budget category 일반운영비 117,180,000 KRW
  6. Statistical item 공공운영비 66,380,000 KRW
  7. Item ○승강기유지관리비 1,560,000 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

37 items
  1. ○승강기유지관리비 201-02 Page 646 Selected item 1,560,000 KRW Opens in a new window
  2. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 646 8,000,000 KRW Opens in a new window
  3. ○시책추진 홍보물(현수막 등) 제작(기준경비) 201-01 Page 646 6,000,000 KRW Opens in a new window
  4. ○지역발전유공자 표창패 제작 201-01 Page 646 1,000,000 KRW Opens in a new window
  5. ○지방세 및 공유재산 관리업무 201-01 Page 646 1,000,000 KRW Opens in a new window
  6. ○신문구독료 201-01 Page 646 1,000,000 KRW Opens in a new window
  7. ○재해복구 장비임차료 201-01 Page 646 1,000,000 KRW Opens in a new window
  8. ○민원실 운영(기준경비) 201-01 Page 646 9,000,000 KRW Opens in a new window
  9. ○청사관리용 환경,위생용품 구입 201-01 Page 646 6,500,000 KRW Opens in a new window
  10. ○가로기 구입 201-01 Page 646 1,300,000 KRW Opens in a new window
  11. ○동청사 병해충 방제 소독 용역 201-01 Page 646 1,000,000 KRW Opens in a new window
  12. ○동청사 유리창 청소 용역 201-01 Page 646 3,000,000 KRW Opens in a new window
  13. ○동청사 건물 청소 용역 201-01 Page 646 12,000,000 KRW Opens in a new window
  14. ○전기자동차 차량유지비 201-02 Page 646 1,500,000 KRW Opens in a new window
  15. ○우편요금 201-02 Page 646 4,200,000 KRW Opens in a new window
  16. ○케이블TV 수신료 201-02 Page 646 737,000 KRW Opens in a new window
  17. ○전기료 201-02 Page 646 26,400,000 KRW Opens in a new window
  18. ○상하수도 사용료 201-02 Page 646 1,020,000 KRW Opens in a new window
  19. ○자동차보험료, 검사수수료 201-02 Page 646 2,120,000 KRW Opens in a new window
  20. ○자동차세 201-02 Page 646 211,000 KRW Opens in a new window
  21. ○환경개선부담금 201-02 Page 646 210,000 KRW Opens in a new window
  22. ○무인전자경비 201-02 Page 646 2,532,000 KRW Opens in a new window
  23. ○건물유지비 201-02 Page 646 3,184,000 KRW Opens in a new window
  24. ○냉·난방기 유지비 201-02 Page 646 300,000 KRW Opens in a new window
  25. ○전기안전검사수수료 201-02 Page 646 180,000 KRW Opens in a new window
  26. ○소방안전 정밀검사수수료 201-02 Page 646 800,000 KRW Opens in a new window
  27. ○소방안전관리대행수수료 201-02 Page 646 2,100,000 KRW Opens in a new window
  28. ○전기안전관리대행수수료 201-02 Page 646 1,188,000 KRW Opens in a new window
  29. ○풋살구장 야간조명시설 전기사용료 201-02 Page 646 6,000,000 KRW Opens in a new window
  30. ○동행정 업무추진 203-03 Page 647 3,200,000 KRW Opens in a new window
  31. ○청사 시설관리 부속 재료구입 206-01 Page 647 1,000,000 KRW Opens in a new window
  32. ○청사화단 식재 계절화 구입 등 206-01 Page 647 1,000,000 KRW Opens in a new window
  33. ○자율방범대원지원 206-01 Page 647 400,000 KRW Opens in a new window
  34. ○시책추진(교육, 공청회 등) 참여자 보상(기준 경비) 206-01 Page 647 8,500,000 KRW Opens in a new window
  35. ○주요도로변 가로기 게양 관리대행(기준경비) 307-05 Page 647 2,000,000 KRW Opens in a new window
  36. ○동청사 방수 및 보수공사 401-01 Page 647 50,000,000 KRW Opens in a new window
  37. ○다목적실 비디오프로젝터 구입 405-01 Page 647 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_78sy77e5hqqwsgvw8hyre7t0j3
Source document status
Available
File type
application/pdf
File size
6,582.993 KiB
Location inside the source
Page 646 Row 10 Line 19 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-29 20:06
Read and interpreted
2026-07-29 20:06
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_45m710mfrjxzbwabyv0pm5zx2f
Address of this item
/en/BudgetDetail/Item/bi_45m710mfrjxzbwabyv0pm5zx2f

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 “승강기유지관리비” · classification 201-02

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

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