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  • Fiscal year FY2013
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
제주시용담2동

○재활용집하장 및 게이트볼장 전기요금

Programme 동행정 운영

Amounts and period

Budgeted amount
1,140,000 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 제주시용담2동 1,344,955,000 KRW
  2. Policy 성과목표 : 일선자치역량강화 Present in the source but not extracted
  3. Programme 성과지표 1 : 고객만족도 Present in the source but not extracted
  4. Project 동행정 운영 257,057,000 KRW
  5. Budget category 일반운영비 76,178,000 KRW
  6. Statistical item 공공운영비 35,678,000 KRW
  7. Item ○재활용집하장 및 게이트볼장 전기요금 1,140,000 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

50 items
  1. ○재활용집하장 및 게이트볼장 전기요금 201-02 Page 749 Selected item 1,140,000 KRW Opens in a new window
  2. ○도로변·공한지 풀베기 및 꽃길조성 등 인부 101-04 Page 749 11,200,000 KRW Opens in a new window
  3. ○공중화장실 관리 인부임-상시고용금지 101-04 Page 749 6,000,000 KRW Opens in a new window
  4. ○산재보험료 101-04 Page 749 379,000 KRW Opens in a new window
  5. ○복사용지 및 행정장비 소모품 구입 201-01 Page 749 6,000,000 KRW Opens in a new window
  6. ○홍보물 제작 201-01 Page 749 2,000,000 KRW Opens in a new window
  7. ○시책홍보(현수막 등) 201-01 Page 749 3,000,000 KRW Opens in a new window
  8. ○지역발전유공자 표창패 제작 201-01 Page 749 1,000,000 KRW Opens in a new window
  9. ○지방세 및 국공유재산 관리업무 201-01 Page 749 1,000,000 KRW Opens in a new window
  10. ○신문구독료 201-01 Page 749 1,000,000 KRW Opens in a new window
  11. ○특근매식비 201-01 Page 749 8,000,000 KRW Opens in a new window
  12. ○재해복구 장비임차료 201-01 Page 749 1,000,000 KRW Opens in a new window
  13. ○민원실 운영 201-01 Page 749 6,000,000 KRW Opens in a new window
  14. ○청사관리 201-01 Page 749 5,000,000 KRW Opens in a new window
  15. ○가로기게양용 깃대 교체 201-01 Page 749 1,500,000 KRW Opens in a new window
  16. ○행정장비 소모품 구입 등 201-01 Page 749 5,000,000 KRW Opens in a new window
  17. ○환경개선부담금(시설물 및 동 행정차량) 201-02 Page 749 300,000 KRW Opens in a new window
  18. ○장애인승강기 점검료 201-02 Page 749 1,800,000 KRW Opens in a new window
  19. ○차량선박비 201-02 Page 749 7,170,000 KRW Opens in a new window
  20. ○인터넷 회선 사용료 201-02 Page 749 277,000 KRW Opens in a new window
  21. ○자동차세,검사수수료(2대) 201-02 Page 749 190,000 KRW Opens in a new window
  22. ○케이블TV수신료 201-02 Page 749 606,000 KRW Opens in a new window
  23. ○동행정 차량보험료(2대) 201-02 Page 749 1,000,000 KRW Opens in a new window
  24. ○안전점검 수수료(소방,전기) 201-02 Page 749 700,000 KRW Opens in a new window
  25. ○배상공제료(회계관계공무원 재정보험) 201-02 Page 749 200,000 KRW Opens in a new window
  26. ○미화원대기실 난방비 201-02 Page 749 815,000 KRW Opens in a new window
  27. ○냉난방기 수리 및 유지비 201-02 Page 749 300,000 KRW Opens in a new window
  28. ○재활용집하장 및 게이트볼장 수도요금 201-02 Page 749 252,000 KRW Opens in a new window
  29. ○우편료 201-02 Page 750 3,600,000 KRW Opens in a new window
  30. ○민원실 난방 연료비 201-02 Page 750 2,792,000 KRW Opens in a new window
  31. ○냉·온수기 필터 교체 201-02 Page 750 720,000 KRW Opens in a new window
  32. ○무인경보시스템 201-02 Page 750 2,988,000 KRW Opens in a new window
  33. ○건물유지비 201-02 Page 750 3,472,000 KRW Opens in a new window
  34. ○상하수도 사용료 201-02 Page 750 1,596,000 KRW Opens in a new window
  35. ○전기사용료 201-02 Page 750 5,760,000 KRW Opens in a new window
  36. ○당면 주요업무추진 여비 202-01 Page 750 4,500,000 KRW Opens in a new window
  37. ○동행정 업무추진 203-03 Page 750 3,200,000 KRW Opens in a new window
  38. ○재해응급복구관련 소규모 재료구입 206-01 Page 750 1,000,000 KRW Opens in a new window
  39. ○조명기기 교체 및 청사화단 식재 계절화 구입 206-01 Page 750 3,000,000 KRW Opens in a new window
  40. ○자율방범대 운영비 206-01 Page 750 1,600,000 KRW Opens in a new window
  41. ○동정시책 참여자 보상 206-01 Page 750 5,500,000 KRW Opens in a new window
  42. ○우수단체 선진지 견학 206-01 Page 750 24,000,000 KRW Opens in a new window
  43. ○동주민센터방수공사 401-01 Page 750 20,000,000 KRW Opens in a new window
  44. ○용담2동 주민센터 3층 회의실 천정 및 냉난방기 공사 401-01 Page 750 20,000,000 KRW Opens in a new window
  45. ○용담2동 주민센터 3층 회의실 바닥 정비공사 401-01 Page 750 20,000,000 KRW Opens in a new window
  46. ○관용차량구입 405-01 Page 750 27,000,000 KRW Opens in a new window
  47. ○복사기구입 405-01 Page 750 4,000,000 KRW Opens in a new window
  48. ○전산장비유지 에어컨구입 405-01 Page 750 1,500,000 KRW Opens in a new window
  49. ○회의용탁자 및 의자구입 405-01 Page 750 3,000,000 KRW Opens in a new window
  50. ○행정장비 구입 405-01 Page 750 25,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_02qjm91a3tsdqrwwsvnfxs5xtb
Source document status
Available
File type
application/pdf
File size
5,758.389 KiB
Location inside the source
Page 749 Row 15 Line 12 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 20:00
Read and interpreted
2026-07-29 20:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4ksvssrtxvvcs8hzwrjxbvwftz
Address of this item
/en/BudgetDetail/Item/bi_4ksvssrtxvvcs8hzwrjxbvwftz

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 “재활용집하장” · classification 201-02

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