onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
제주특별자치도
Department
제주시용담1동

○재해복구장비 임차료

Programme 동행정 운영

Amounts and period

Budgeted amount
1,000,000 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 제주시용담1동 1,832,886,000 KRW
  2. Policy 일선자치역량강화(용담1동)(일반공공행정/일반행정) 1,769,519,000 KRW
  3. Programme 동행정기능 활성화 1,055,739,000 KRW
  4. Project 동행정 운영 289,361,000 KRW
  5. Budget category 일반운영비 137,361,000 KRW
  6. Statistical item 사무관리비 42,624,000 KRW
  7. Item ○재해복구장비 임차료 1,000,000 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

38 items
  1. ○재해복구장비 임차료 201-01 Page 673 Selected item 1,000,000 KRW Opens in a new window
  2. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 673 8,000,000 KRW Opens in a new window
  3. ○시책추진 홍보물(현수막 등) 제작(기준경비) 201-01 Page 673 8,000,000 KRW Opens in a new window
  4. ○지역발전유공자 표창패 제작 201-01 Page 673 500,000 KRW Opens in a new window
  5. ○지방세 및 국공유재산 관리업무 201-01 Page 673 1,000,000 KRW Opens in a new window
  6. ○신문구독료 201-01 Page 673 1,000,000 KRW Opens in a new window
  7. ○청사관리용 환경, 위생용품 구입 201-01 Page 673 4,400,000 KRW Opens in a new window
  8. ○민원실 운영(기준경비) 201-01 Page 673 7,000,000 KRW Opens in a new window
  9. ○가로기구입 201-01 Page 673 500,000 KRW Opens in a new window
  10. ○주민센터 및 재활용도움센터 내 정수기 렌탈료 201-01 Page 673 1,180,000 KRW Opens in a new window
  11. ○자동무인경비시스템 유지관리용역 201-01 Page 673 3,768,000 KRW Opens in a new window
  12. ○전기안전관리 업무대행용역 201-01 Page 673 1,056,000 KRW Opens in a new window
  13. ○소방안전관리 업무대행용역 201-01 Page 673 1,680,000 KRW Opens in a new window
  14. ○승강기유지관리 업무대행용역 201-01 Page 673 1,860,000 KRW Opens in a new window
  15. ○남사경로당 소방안전관리 업무대행용역 201-01 Page 673 1,680,000 KRW Opens in a new window
  16. ○체육시설물 관리유지비 201-02 Page 673 1,800,000 KRW Opens in a new window
  17. ○환경개선부담금 201-02 Page 673 100,000 KRW Opens in a new window
  18. ○차량선박비 201-02 Page 673 7,170,000 KRW Opens in a new window
  19. ○자동차세, 보험료, 검사수수료 201-02 Page 673 1,950,000 KRW Opens in a new window
  20. ○동행정운영 우편발송료 201-02 Page 673 3,600,000 KRW Opens in a new window
  21. ○케이블 TV방송 수신료 201-02 Page 673 840,000 KRW Opens in a new window
  22. ○연료비(난방 및 예초기 등) 201-02 Page 673 800,000 KRW Opens in a new window
  23. ○주민센터 전기료 201-02 Page 673 20,400,000 KRW Opens in a new window
  24. ○건물유지비 201-02 Page 673 5,469,000 KRW Opens in a new window
  25. ○주민센터 상수도 사용료 201-02 Page 673 1,560,000 KRW Opens in a new window
  26. ○재정보증 보험료 201-02 Page 673 460,000 KRW Opens in a new window
  27. ○전기자동차 차량유지비 201-02 Page 673 3,000,000 KRW Opens in a new window
  28. ○방범용 CCTV 전용회선료 201-02 Page 673 16,157,000 KRW Opens in a new window
  29. ○클린하우스 CCTV 전용회선료 201-02 Page 673 16,131,000 KRW Opens in a new window
  30. ○보행등 전기요금 201-02 Page 673 10,800,000 KRW Opens in a new window
  31. ○클린하우스 및 재활용도움센터 CCTV 유지관리비 201-02 Page 673 2,500,000 KRW Opens in a new window
  32. ○냉·난방기 유지비 201-02 Page 673 2,000,000 KRW Opens in a new window
  33. ○동행정 업무추진 203-03 Page 674 3,200,000 KRW Opens in a new window
  34. ○재해응급복구에 따른 소규모 재료구입 206-01 Page 674 1,000,000 KRW Opens in a new window
  35. ○제주4.3사건 생존희생자 및 유족 생활보조비 지원 301-03 Page 674 130,800,000 KRW Opens in a new window
  36. ○시책추진(교육, 공청회 등) 참여자 보상(기준경비) 301-11 Page 674 8,000,000 KRW Opens in a new window
  37. ○동행정 홍보 광고 위탁 308-13 Page 674 1,000,000 KRW Opens in a new window
  38. ○민원실 번호표 발급기 구입 405-01 Page 674 8,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6k59b7vsan0xw0yb98thqfs14w
Source document status
Available
File type
application/pdf
File size
5,483.133 KiB
Location inside the source
Page 673 Row 7 Line 9 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4gxddtea0wjf9st941ybj314zs

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 “재해복구장비” · classification 201-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.