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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시연동

○차없는거리 시설물(벽천폭포 외) 유지관리

Programme 동행정 운영

Amounts and period

Budget amount
5,000,000 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 제주시연동 4,495,001,000 KRW
  2. Policy 일선자치역량강화(연동)(일반공공행정/일반행정) 4,383,707,000 KRW
  3. Programme 동행정기능 활성화 2,049,579,000 KRW
  4. Project 동행정 운영 617,688,000 KRW
  5. Budget category 일반운영비 203,748,000 KRW
  6. Statistical item 공공운영비 167,322,000 KRW
  7. Item ○차없는거리 시설물(벽천폭포 외) 유지관리 5,000,000 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

45 items
  1. ○차없는거리 시설물(벽천폭포 외) 유지관리 201-02 Page 741 Selected item 5,000,000 KRW Opens in a new window
  2. ○누웨마루 볼라드 관리 인부임 101-04 Page 740 32,440,000 KRW Opens in a new window
  3. ○복사용지 및 행정장비 소모품 구입-기준경비 201-01 Page 740 9,500,000 KRW Opens in a new window
  4. ○시책추진 홍보물(현수막 등)제작비-기준경비 201-01 Page 740 8,000,000 KRW Opens in a new window
  5. ○지역발전유공자 표창패 제작 201-01 Page 740 1,000,000 KRW Opens in a new window
  6. ○지방세 및 국공유재산 관리업무 201-01 Page 740 1,000,000 KRW Opens in a new window
  7. ○신문구독료 201-01 Page 740 1,000,000 KRW Opens in a new window
  8. ○정수기 및 공기청정기 임차사용료 201-01 Page 740 3,726,000 KRW Opens in a new window
  9. ○재해복구 장비임차료 201-01 Page 740 1,000,000 KRW Opens in a new window
  10. ○청사관리용 환경,위생용품 구입 201-01 Page 740 7,200,000 KRW Opens in a new window
  11. ○가로기 구입 201-01 Page 740 4,000,000 KRW Opens in a new window
  12. ○자동차세 201-02 Page 740 209,000 KRW Opens in a new window
  13. ○자동차보험료 201-02 Page 740 4,400,000 KRW Opens in a new window
  14. ○환경개선부담금(자동차) 201-02 Page 740 250,000 KRW Opens in a new window
  15. ○자동차 검사료 201-02 Page 740 128,000 KRW Opens in a new window
  16. ○차량유지비(유류비 및 수리비) 201-02 Page 740 7,200,000 KRW Opens in a new window
  17. ○전기자동차유지비 201-02 Page 740 3,000,000 KRW Opens in a new window
  18. ○안전취약지 방범용 CCTV 인터넷 회선료 201-02 Page 740 16,156,000 KRW Opens in a new window
  19. ○클린하우스 CCTV 인터넷 사용료 201-02 Page 740 31,968,000 KRW Opens in a new window
  20. ○재활용도움센터 시설장비 유지비 201-02 Page 740 2,000,000 KRW Opens in a new window
  21. ○케이블TV수신료 및 인터넷 회선료 201-02 Page 740 1,680,000 KRW Opens in a new window
  22. ○연료비 201-02 Page 740 5,000,000 KRW Opens in a new window
  23. ○양수기 유지비 201-02 Page 740 500,000 KRW Opens in a new window
  24. ○무인전자경비시스템 관리유지비 201-02 Page 740 3,000,000 KRW Opens in a new window
  25. ○주민센터 건물유지비 201-02 Page 740 7,119,000 KRW Opens in a new window
  26. ○연동복지회관 건물유지비 201-02 Page 740 2,405,000 KRW Opens in a new window
  27. ○연동복지회관 승강기 안전점검 대행 수수료 201-02 Page 740 1,560,000 KRW Opens in a new window
  28. ○전기사용료 201-02 Page 740 37,200,000 KRW Opens in a new window
  29. ○상하수도 사용료 201-02 Page 740 19,200,000 KRW Opens in a new window
  30. ○정수기 유지관리비 201-02 Page 740 880,000 KRW Opens in a new window
  31. ○소방안전관리대행비 201-02 Page 740 5,280,000 KRW Opens in a new window
  32. ○안전검사수수료 201-02 Page 740 800,000 KRW Opens in a new window
  33. ○정화조 청소비 201-02 Page 741 907,000 KRW Opens in a new window
  34. ○차없는거리 벽천폭포 청소관리 201-02 Page 741 6,480,000 KRW Opens in a new window
  35. ○주민센터 건물 청소용역 201-02 Page 741 5,000,000 KRW Opens in a new window
  36. ○동행정 업무추진 203-03 Page 741 3,200,000 KRW Opens in a new window
  37. ○재해응급복구관련 소규모 재료 구입 206-01 Page 741 1,000,000 KRW Opens in a new window
  38. ○제주4·3사건 생존희생자 및 유족 생활보조비 지원 301 Page 741 304,800,000 KRW Opens in a new window
  39. ○자율방범대원 지원 301 Page 741 3,600,000 KRW Opens in a new window
  40. ○시책추진(교육,공청회 등)참여자 보상-기준경비 301 Page 741 11,000,000 KRW Opens in a new window
  41. ○누웨마루거리 공중화장실 등 청소위탁관리 307-05 Page 741 13,000,000 KRW Opens in a new window
  42. ○주민센터 청사 시설환경 개선 401-01 Page 741 20,000,000 KRW Opens in a new window
  43. ○생활·주거환경개선 대여용 공구 구입 405-01 Page 741 20,000,000 KRW Opens in a new window
  44. ○심장자동충격기(AED) 구입 405-01 Page 741 2,200,000 KRW Opens in a new window
  45. ○물품관리용 전자태그(RFID) 리더기 구입 405-01 Page 741 2,700,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1kq1rtncgzwm8hd098x8ng2nq0
Source document status
Available
File type
application/pdf
File size
5,457.567 KiB
Location inside the source
Page 741 Row 2 Line 2 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5363tgw7w236psr9mt5v79nc6j
Address of this item
/en/BudgetDetail/Item/bi_5363tgw7w236psr9mt5v79nc6j

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 “차없는거리” · classification 201-02

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

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