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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시이호동

○재해복구 장비 및 행사 버스임차료

Programme 동행정 운영

Amounts and period

Budget 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 제주시이호동 2,403,802,000 KRW
  2. Policy 일선자치역량강화(이호동)(일반공공행정/일반행정) 2,342,292,000 KRW
  3. Programme 동행정기능 활성화 1,206,683,000 KRW
  4. Project 동행정 운영 323,141,000 KRW
  5. Budget category 일반운영비 144,441,000 KRW
  6. Statistical item 사무관리비 60,988,000 KRW
  7. Item ○재해복구 장비 및 행사 버스임차료 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

32 items
  1. ○재해복구 장비 및 행사 버스임차료 201-01 Page 754 Selected item 1,000,000 KRW Opens in a new window
  2. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 754 10,000,000 KRW Opens in a new window
  3. ○시책추진 홍보비(현수막 등)(기준경비) 201-01 Page 754 8,000,000 KRW Opens in a new window
  4. ○지역발전유공자 표창패 제작 201-01 Page 754 500,000 KRW Opens in a new window
  5. ○지방세 및 국공유재산 관리업무 201-01 Page 754 1,000,000 KRW Opens in a new window
  6. ○신문구독료 201-01 Page 754 1,000,000 KRW Opens in a new window
  7. ○민원실 운영(기준경비) 201-01 Page 754 7,000,000 KRW Opens in a new window
  8. ○청사관리용 환경·위생용품 구입 201-01 Page 754 3,200,000 KRW Opens in a new window
  9. ○가로기 구입(가로기 및 깃대) 201-01 Page 754 500,000 KRW Opens in a new window
  10. ○무인경비서비스 이용수수료 201-01 Page 754 2,028,000 KRW Opens in a new window
  11. ○지역사회보장협의체 운영 201-01 Page 754 18,388,000 KRW Opens in a new window
  12. ○청사 정수기 및 비데 임차료 201-01 Page 754 7,632,000 KRW Opens in a new window
  13. ○승강기 점검 및 유지 관리비 201-01 Page 754 740,000 KRW Opens in a new window
  14. ○차량 유류비 및 유지관리비 201-02 Page 754 9,845,000 KRW Opens in a new window
  15. ○자동차세,보험료 및 검사수수료 201-02 Page 754 3,220,000 KRW Opens in a new window
  16. ○우편료 및 환부료 201-02 Page 754 1,259,000 KRW Opens in a new window
  17. ○전기자동차 충전료 및 유지관리비 201-02 Page 754 3,000,000 KRW Opens in a new window
  18. ○케이블 TV 수신료 및 전용회선 사용료 201-02 Page 754 930,000 KRW Opens in a new window
  19. ○건물유지비 201-02 Page 754 8,440,000 KRW Opens in a new window
  20. ○전기 및 상하수도 사용료 201-02 Page 754 38,000,000 KRW Opens in a new window
  21. ○회계관계공무원 재정보증보험료 201-02 Page 754 350,000 KRW Opens in a new window
  22. ○청사 냉·난방기 유지비 201-02 Page 754 5,096,000 KRW Opens in a new window
  23. ○방범용 CCTV 전기 및 회선 사용료 201-02 Page 754 11,313,000 KRW Opens in a new window
  24. ○교통유발부담금 201-02 Page 754 2,000,000 KRW Opens in a new window
  25. ○동행정 업무추진 203-03 Page 754 3,200,000 KRW Opens in a new window
  26. ○재해응급복구관련 소규모 재료비 구입 206-01 Page 754 1,000,000 KRW Opens in a new window
  27. ○제주4·3사건 생존희생자 및 유족 생활보조비 지원 301-03 Page 754 147,600,000 KRW Opens in a new window
  28. ○시책추진(교육, 공청회 등) 참여자 보상(기준경비) 301-11 Page 755 7,500,000 KRW Opens in a new window
  29. ○이호동 관내 주차장 이용 중 차량파손 및인명피해에 따른 보상 305-01 Page 755 5,000,000 KRW Opens in a new window
  30. ○동행정 홍보 광고 위탁 308-13 Page 755 1,000,000 KRW Opens in a new window
  31. ○이호동 구청사 정밀안전점검 401-01 Page 755 12,000,000 KRW Opens in a new window
  32. ○동행정 업무용 노트북 구입 405-01 Page 755 1,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3ggt1gtzcqxq63ypaxfj1ct9kq
Source document status
Available
File type
application/pdf
File size
34,382.952 KiB
Location inside the source
Page 754 Row 7 Line 8 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5g17jrfc4y3v2my5hkjry15wft
Address of this item
/en/BudgetDetail/Item/bi_5g17jrfc4y3v2my5hkjry15wft

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 “버스임차료” · classification 201-01

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

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