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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시삼양동

○체육공원 및 게이트볼장 전기사용료

Programme 동행정 운영

Amounts and period

Budgeted amount
4,795,000 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 제주시삼양동 3,221,569,000 KRW
  2. Policy 일선자치역량강화(삼양동)(일반공공행정/일반행정) 3,132,020,000 KRW
  3. Programme 동행정기능 활성화 1,855,770,000 KRW
  4. Project 동행정 운영 689,391,000 KRW
  5. Budget category 일반운영비 169,880,000 KRW
  6. Statistical item 공공운영비 106,886,000 KRW
  7. Item ○체육공원 및 게이트볼장 전기사용료 4,795,000 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. ○체육공원 및 게이트볼장 전기사용료 201-02 Page 732 Selected item 4,795,000 KRW Opens in a new window
  2. ○공중화장실 관리 인부임 101-04 Page 732 62,711,000 KRW Opens in a new window
  3. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 732 10,500,000 KRW Opens in a new window
  4. ○시책추진 홍보비(현수막 등)(기준경비) 201-01 Page 732 8,000,000 KRW Opens in a new window
  5. ○지역발전유공자 표창패 제작 201-01 Page 732 1,000,000 KRW Opens in a new window
  6. ○지방세 및 국공유재산 관리업무 201-01 Page 732 1,000,000 KRW Opens in a new window
  7. ○재해복구장비 임차료 201-01 Page 732 1,000,000 KRW Opens in a new window
  8. ○신문구독료 201-01 Page 732 1,000,000 KRW Opens in a new window
  9. ○청사관리용 환경·위생용품 구입 201-01 Page 732 4,800,000 KRW Opens in a new window
  10. ○민원실 운영(기준경비) 201-01 Page 732 12,000,000 KRW Opens in a new window
  11. ○가로기, 깃대 , 기꽂이 구입비 201-01 Page 732 6,000,000 KRW Opens in a new window
  12. ○청사 공기청정기 렌탈료 201-01 Page 732 1,556,000 KRW Opens in a new window
  13. ○승강기 유지보수료 201-01 Page 732 2,640,000 KRW Opens in a new window
  14. ○주민센터 무인전자경비사용료 201-01 Page 732 5,040,000 KRW Opens in a new window
  15. ○무인민원발급기 무인전자경비사용료 201-01 Page 732 1,080,000 KRW Opens in a new window
  16. ○주민센터 소방안전관리대행 수수료 201-01 Page 732 3,042,000 KRW Opens in a new window
  17. ○주민센터 전기안전관리대행 수수료 201-01 Page 732 2,856,000 KRW Opens in a new window
  18. ○청사 정수기 렌탈료 201-01 Page 732 1,480,000 KRW Opens in a new window
  19. ○회계관계공무원 재정보증보험료 201-02 Page 732 360,000 KRW Opens in a new window
  20. ○관용차량 자동차세·보험료·검사수수료 201-02 Page 732 3,203,000 KRW Opens in a new window
  21. ○관용차량 유지비 201-02 Page 732 11,920,000 KRW Opens in a new window
  22. ○전기자동차 유지비 201-02 Page 732 3,600,000 KRW Opens in a new window
  23. ○건물유지비 201-02 Page 732 7,573,000 KRW Opens in a new window
  24. ○전기검사수수료 201-02 Page 732 1,000,000 KRW Opens in a new window
  25. ○주민센터 전기사용료 201-02 Page 732 23,316,000 KRW Opens in a new window
  26. ○주민센터 상하수도료 201-02 Page 732 2,040,000 KRW Opens in a new window
  27. ○체육공원 및 게이트볼장 상하수도료 201-02 Page 732 120,000 KRW Opens in a new window
  28. ○정화조 및 물탱크 청소 201-02 Page 732 600,000 KRW Opens in a new window
  29. ○태양광발전 모니터링 시스템 인터넷 사용료 201-02 Page 732 348,000 KRW Opens in a new window
  30. ○우편료 및 우편환부료 201-02 Page 732 7,512,000 KRW Opens in a new window
  31. ○케이블 TV 수신료 201-02 Page 732 641,000 KRW Opens in a new window
  32. ○방범용 CCTV 회선료 및 수리비 201-02 Page 733 32,000,000 KRW Opens in a new window
  33. ○방범용 CCTV 전기사용료 201-02 Page 733 3,072,000 KRW Opens in a new window
  34. ○청사 냉난방기 청소용역 201-02 Page 733 3,000,000 KRW Opens in a new window
  35. ○청사 방역비 201-02 Page 733 600,000 KRW Opens in a new window
  36. ○미세먼지 신호기 통신요금 201-02 Page 733 360,000 KRW Opens in a new window
  37. ○미세먼지 신호기 전기사용료 201-02 Page 733 614,000 KRW Opens in a new window
  38. ○주민센터 교통유발부담금 201-02 Page 733 212,000 KRW Opens in a new window
  39. ○동행정 업무추진 203-03 Page 733 3,200,000 KRW Opens in a new window
  40. ○재해응급복구관련 소규모 재료구입 206-01 Page 733 1,000,000 KRW Opens in a new window
  41. ○제주4·3사건 생존희생자 및 유족 생활보조비 지원 301-03 Page 733 339,600,000 KRW Opens in a new window
  42. ○시책추진(교육, 공청회 등) 참여자 보상(기준경비) 301-11 Page 733 10,000,000 KRW Opens in a new window
  43. ○동행정 홍보를 위한 광고 위탁 308-13 Page 733 1,000,000 KRW Opens in a new window
  44. ○전자서명기 및 신분증 확인 단말기 등 구입 405-01 Page 733 5,000,000 KRW Opens in a new window
  45. ○관용차량 교체 및 구입비 405-01 Page 733 42,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0
Source document status
Available
File type
application/pdf
File size
33,473.254 KiB
Location inside the source
Page 732 Row 9 Line 27 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5bkj4y8j7rzjp68kf1kprn2wp3
Address of this item
/en/BudgetDetail/Item/bi_5bkj4y8j7rzjp68kf1kprn2wp3

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 “게이트볼장” · classification 201-02

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