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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시중문동

○장애인영상전화기 인터넷회선사용료

Programme 동행정 운영

Amounts and period

Budgeted amount
460,000 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 서귀포시중문동 2,290,132,000 KRW
  2. Policy 일선자치역량강화(중문동)(일반공공행정/일반행정) 2,226,430,000 KRW
  3. Programme 동행정기능 활성화 1,345,430,000 KRW
  4. Project 동행정 운영 460,207,000 KRW
  5. Budget category 일반운영비 132,969,000 KRW
  6. Statistical item 공공운영비 90,369,000 KRW
  7. Item ○장애인영상전화기 인터넷회선사용료 460,000 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

40 items
  1. ○장애인영상전화기 인터넷회선사용료 201-02 Page 726 Selected item 460,000 KRW Opens in a new window
  2. ○산불감시원 인부임 101-04 Page 726 65,710,000 KRW Opens in a new window
  3. ○공한지 및 마을안길 환경정비인부임-상시 101-04 Page 726 10,000,000 KRW Opens in a new window
  4. ○청사 청소 인건비 101-04 Page 726 16,910,000 KRW Opens in a new window
  5. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 726 8,000,000 KRW Opens in a new window
  6. ○시책추진 홍보비(현수막 등)(기준경비) 201-01 Page 726 8,000,000 KRW Opens in a new window
  7. ○민원실 운영(기준경비) 201-01 Page 726 10,000,000 KRW Opens in a new window
  8. ○신문구독료 201-01 Page 726 1,600,000 KRW Opens in a new window
  9. ○이륜자동차번호판 제작 201-01 Page 726 2,000,000 KRW Opens in a new window
  10. ○시정시책 유공자 표창장(패) 제작 201-01 Page 726 1,000,000 KRW Opens in a new window
  11. ○청사관리 환경위생용품 구입 201-01 Page 726 4,500,000 KRW Opens in a new window
  12. ○재해복구용 장비 임차료 201-01 Page 726 5,500,000 KRW Opens in a new window
  13. ○지방세 및 국공유재산 관리업무 201-01 Page 726 2,000,000 KRW Opens in a new window
  14. ○난방연료비 201-02 Page 726 1,800,000 KRW Opens in a new window
  15. ○민원실 및 회의실 냉난방기 유지 수리비 201-02 Page 726 11,100,000 KRW Opens in a new window
  16. ○관용 차량유지비 201-02 Page 726 4,031,000 KRW Opens in a new window
  17. ○전기자동차 유지비 201-02 Page 726 3,600,000 KRW Opens in a new window
  18. ○청사 전기사용료 201-02 Page 726 30,000,000 KRW Opens in a new window
  19. ○방범용 CCTV 회선임대료 및 전기사용료 201-02 Page 726 6,000,000 KRW Opens in a new window
  20. ○통신요금 201-02 Page 726 1,800,000 KRW Opens in a new window
  21. ○청사 무인경비수수료 201-02 Page 726 3,240,000 KRW Opens in a new window
  22. ○인터넷회선 사용료 201-02 Page 726 1,200,000 KRW Opens in a new window
  23. ○우편료 201-02 Page 726 7,200,000 KRW Opens in a new window
  24. ○재해(한해)대책 예방장비 유지비 201-02 Page 726 1,000,000 KRW Opens in a new window
  25. ○청사시설 유지비 201-02 Page 726 5,078,000 KRW Opens in a new window
  26. ○소방안전관리 대행 수수료 201-02 Page 726 3,000,000 KRW Opens in a new window
  27. ○승강기 안전관리 대행 수수료 201-02 Page 726 1,800,000 KRW Opens in a new window
  28. ○전기 안전관리 대행 수수료 201-02 Page 726 1,800,000 KRW Opens in a new window
  29. ○청사 상하수도사용료 201-02 Page 726 960,000 KRW Opens in a new window
  30. ○동행정 홍보용 LED전광판 전용회선료 201-02 Page 726 4,500,000 KRW Opens in a new window
  31. ○게이트볼장 등 체육시설 공공요금 201-02 Page 726 1,800,000 KRW Opens in a new window
  32. ○동행정 업무추진 203-03 Page 727 3,200,000 KRW Opens in a new window
  33. ○재해예방 자재구입 206-01 Page 727 1,800,000 KRW Opens in a new window
  34. ○청사관리 운영 재료비 206-01 Page 727 3,500,000 KRW Opens in a new window
  35. ○제주4·3사건 생존희생자 및 유족 생활보조비 지원 301-03 Page 727 188,400,000 KRW Opens in a new window
  36. ○자율방범대 운영비 301-06 Page 727 3,000,000 KRW Opens in a new window
  37. ○시책추진(교육,공청회 등)참여자 보상(기준 경비) 301-11 Page 727 8,500,000 KRW Opens in a new window
  38. ○각종 시(동)정 행사 참가자 보상 301-11 Page 727 3,000,000 KRW Opens in a new window
  39. ○청사 옥상 방수보강 사업 401-01 Page 727 20,000,000 KRW Opens in a new window
  40. ○민원담당 직원 보호용 장비구입 405-01 Page 727 3,218,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6rfyy0wxmyzxwga64j493axndk
Source document status
Available
File type
application/pdf
File size
4,716.205 KiB
Location inside the source
Page 726 Row 9 Line 23 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5b45xya32rvbe2k6m51zt13tty
Address of this item
/en/BudgetDetail/Item/bi_5b45xya32rvbe2k6m51zt13tty

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 “장애인영상전화기” · classification 201-02

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

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