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  • Fiscal year FY2008
  • 본예산
  • 상수도특별회계
Institution
제주특별자치도
Department
제주시지역경제과

○전기 정기정검 수수료(동·서문공설시장, 제주시민속오일시장)

Programme 재래시장 시설물 관리

Amounts and period

Budgeted amount
1,500,000 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 제주시지역경제과 6,196,213,000 KRW
  2. Policy 지역경제 활성화 5,547,867,000 KRW
  3. Programme 재래시장 관리 462,286,000 KRW
  4. Project 재래시장 시설물 관리 462,286,000 KRW
  5. Budget category 일반운영비 357,661,000 KRW
  6. Statistical item 공공운영비 132,085,000 KRW
  7. Item ○전기 정기정검 수수료(동·서문공설시장, 제주시민속오일시장) 1,500,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○전기 정기정검 수수료(동·서문공설시장, 제주시 민속오일시장) 500,000원*3회 =

Institution and programme names are shown as the original Korean source text.

Detailed budget items

38 items
  1. ○전기 정기정검 수수료(동·서문공설시장, 제주시민속오일시장) 201-02 Page 1,089 Selected item 1,500,000 KRW Opens in a new window
  2. ○제주시 민속오일시장 부지 및 주차장부지 임차료 201-01 Page 1,087 210,976,000 KRW Opens in a new window
  3. ○재래시장 시설점검등에 따른 급량비 201-01 Page 1,087 1,200,000 KRW Opens in a new window
  4. ○재래시장관련 홍보물 제작(현수막, 안내간판등) 201-01 Page 1,087 2,000,000 KRW Opens in a new window
  5. ○시장사용료 고지서 유인 100,000원*3개소*12월 = 201-01 Page 1,087 3,600,000 KRW Opens in a new window
  6. ○제주시민속오일시장 및 동·서문공설시장 정화조청소 201-01 Page 1,087 7,800,000 KRW Opens in a new window
  7. ○동문공설시장 안내센터 전기 및 인터넷회선 사용료 201-02 Page 1,087 1,200,000 KRW Opens in a new window
  8. ○동·서문공설시장 환경개선 부담금 201-02 Page 1,087 600,000 KRW Opens in a new window
  9. ○오일시장 보안등 사용료 100,000원*12월 = 201-02 Page 1,087 1,200,000 KRW Opens in a new window
  10. ○공동수도사용료(오일시장, 동문시장 테마거리) 201-02 Page 1,087 3,000,000 KRW Opens in a new window
  11. ○시장사용료 고지서 우편송달료 125,000원*12월 = 201-02 Page 1,087 1,500,000 KRW Opens in a new window
  12. ○동·서문공설시장 및 재래시장 차양시설 전기사용료 201-02 Page 1,087 18,000,000 KRW Opens in a new window
  13. ○동·서문공설시장 승강기 및 무빙워크 유지관리수수료 201-02 Page 1,087 9,456,000 KRW Opens in a new window
  14. ○전기안전관리수수료(동·서문공설시장, 민속오일시장) 201-02 Page 1,088 10,800,000 KRW Opens in a new window
  15. ○동문공설시장 방화관리업무대행 수수료 201-02 Page 1,088 3,300,000 KRW Opens in a new window
  16. ○동·서문공설시장 소방시설 작동 및 정밀점검 수수료 201-02 Page 1,088 2,200,000 KRW Opens in a new window
  17. ○예초기 유지비(제주시 민속오일시장) 201-02 Page 1,088 200,000 KRW Opens in a new window
  18. ○건물유지비(동·서문공설시장, 제주·한림·세화오일시장) 201-02 Page 1,088 13,761,000 KRW Opens in a new window
  19. ○제주시 민속오일·동문시장 고객지원센터 무인경비 수수료 201-02 Page 1,088 3,120,000 KRW Opens in a new window
  20. ○민속오일·동문시장 고객지원센터 환경개선부담금 201-02 Page 1,088 800,000 KRW Opens in a new window
  21. ○동문고객지원센터 정화조 청소 8,000원*150인조 = 201-02 Page 1,088 1,200,000 KRW Opens in a new window
  22. ○동문고객지원센터 승강기 유지관리 및 검사수수료 201-02 Page 1,088 10,100,000 KRW Opens in a new window
  23. ○제주시 민속오일·동문시장 고객지원센터 전기 및수도사용료 201-02 Page 1,088 18,000,000 KRW Opens in a new window
  24. ○동문시장 고객지원센터 전기안전관리 수수료 201-02 Page 1,088 2,400,000 KRW Opens in a new window
  25. ○동문시장 고객지원센터 방화관리 수수료 201-02 Page 1,088 2,400,000 KRW Opens in a new window
  26. ○칠성로아케이드 전기사용료 및 전기안전검사 대행비 201-02 Page 1,088 12,000,000 KRW Opens in a new window
  27. ○칠성로 아케이드시설 방화관리 수수료 201-02 Page 1,088 2,400,000 KRW Opens in a new window
  28. ○동·서문공설시장 방역소독비 201-02 Page 1,088 9,148,000 KRW Opens in a new window
  29. ○동·서문공설시장 저수조(물탱크) 청소비 201-02 Page 1,088 1,400,000 KRW Opens in a new window
  30. ○칠성로아케이드시설 소화전 및 상하수도 사용료 201-02 Page 1,089 2,400,000 KRW Opens in a new window
  31. ○재래시장 시설물 점검 여비 202-01 Page 1,089 5,760,000 KRW Opens in a new window
  32. ○제주시 민속오일시장 및 공설시장 관리 206-01 Page 1,089 5,040,000 KRW Opens in a new window
  33. ○동·서문공설시장 시설물 유지보수비 = 401 Page 1,089 87,960,000 KRW Opens in a new window
  34. ○오일시장(제주·한림·세화)시설물 유지보수비 = 401 Page 1,089 36,708,000 KRW Opens in a new window
  35. ○재래시장 보안등 유지 보수비 14,000,000원*1식 = 401 Page 1,089 20,100,000 KRW Opens in a new window
  36. ○제주시 민속오일·동문시장 고객지원센터 건물유지비 401 Page 1,089 14,000,000 KRW Opens in a new window
  37. ○칠성로아케이드시설 유지관리비 = 401 Page 1,089 3,375,000 KRW Opens in a new window
  38. ○동문시장내 방송시설 설치 250,000원*40개소 = 401 Page 1,089 3,777,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5k4ck28tk6gjhxwb2fyt34abmc
Source document status
Available
File type
application/pdf
File size
7,587.492 KiB
Location inside the source
Page 1,089 Row 2 Line 1 Column level5

Source and reference

FY 2008 release No source record

Fiscal year of record
2008
Fetched from the source
2026-07-29 17:02
Read and interpreted
2026-07-29 17:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5m96xt2p93gv2zm12npj6nx2as
Address of this item
/en/BudgetDetail/Item/bi_5m96xt2p93gv2zm12npj6nx2as

Related records

Institution
제주특별자치도
Programme
재래시장 시설물 관리

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 “제주시민속오일시장” · classification 201-02

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

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