- Institution
- 제주특별자치도
- Department
- 제주시연동
○차 없는 거리 벽천폭포 청소관리
Programme 동행정 운영
Amounts and period
- Budget amount
- 4,500,000 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.
-
Department 제주시연동 3,397,289,000 KRW0.1%
-
Policy 일선자치역량강화(연동)(일반공공행정/일반행정) 3,286,415,000 KRW0.1%
-
Programme 동행정기능 활성화 1,381,415,000 KRW0.3%
-
Project 동행정 운영 217,031,000 KRW2.1%
-
Budget category 일반운영비 147,187,000 KRW3.1%
-
Statistical item 공공운영비 112,687,000 KRW4.0%
-
Item ○차 없는 거리 벽천폭포 청소관리 4,500,000 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
41 items- ○차 없는 거리 벽천폭포 청소관리 4,500,000 KRW Opens in a new window
- ○복사용지 및 행정장비 소모품 구입-기준경비 9,500,000 KRW Opens in a new window
- ○시책추진 홍보물(현수막 등)제작비-기준경비 8,000,000 KRW Opens in a new window
- ○지역발전유공자 표창패 제작 1,000,000 KRW Opens in a new window
- ○지방세 및 국공유재산 관리업무 1,000,000 KRW Opens in a new window
- ○신문구독료 1,000,000 KRW Opens in a new window
- ○재해복구 장비임차료 1,000,000 KRW Opens in a new window
- ○청사관리용 환경,위생용품 구입 9,000,000 KRW Opens in a new window
- ○가로기 구입 4,000,000 KRW Opens in a new window
- ○자동차세 150,000 KRW Opens in a new window
- ○자동차보험료 2,000,000 KRW Opens in a new window
- ○환경개선부담금(자동차) 120,000 KRW Opens in a new window
- ○자동차 검사료 66,000 KRW Opens in a new window
- ○차량유지비(유류비 및 수리비) 7,170,000 KRW Opens in a new window
- ○전기자동차유지비 3,000,000 KRW Opens in a new window
- ○맞춤형복지팀 안전지킴이 스마트워치 통신료 515,000 KRW Opens in a new window
- ○클린하우스 CCTV 인터넷 사용료 15,840,000 KRW Opens in a new window
- ○케이블TV수신료 및 인터넷 회선료 1,680,000 KRW Opens in a new window
- ○연료비 5,000,000 KRW Opens in a new window
- ○양수기 유지비 500,000 KRW Opens in a new window
- ○무인전자경비시스템 관리유지비 3,000,000 KRW Opens in a new window
- ○주민센터 건물유지비 7,119,000 KRW Opens in a new window
- ○연동복지회관 건물유지비 1,717,000 KRW Opens in a new window
- ○전기사용료 30,000,000 KRW Opens in a new window
- ○상하수도 사용료 12,540,000 KRW Opens in a new window
- ○소방안전관리대행비 3,960,000 KRW Opens in a new window
- ○안전검사수수료 600,000 KRW Opens in a new window
- ○정화조 청소비 810,000 KRW Opens in a new window
- ○재활용도움센터 시설장비유지비 1,200,000 KRW Opens in a new window
- ○차 없는 거리 옥외용 DID(LCD TV) 인터넷 사용료 1,200,000 KRW Opens in a new window
- ○차 없는 거리 시설물(벽천폭포 외) 유지관리 5,000,000 KRW Opens in a new window
- ○주민센터 건물 청소용역 5,000,000 KRW Opens in a new window
- ○동행정 업무추진 3,200,000 KRW Opens in a new window
- ○재해응급복구관련 소규모 재료 구입 1,000,000 KRW Opens in a new window
- ○자율방범대원 지원 2,800,000 KRW Opens in a new window
- ○시책추진(교육,공청회 등)참여자 보상 - 기준 경비 11,000,000 KRW Opens in a new window
- ○차 없는 거리 공중화장실 등 청소위탁관리 14,000,000 KRW Opens in a new window
- ○가로기게양 및 관리대행 지원-기준경비 5,000,000 KRW Opens in a new window
- ○민방위 방독면 구입 1,344,000 KRW Opens in a new window
- ○동주민센터 회의실 무선마이크장치 교체 구입 1,500,000 KRW Opens in a new window
- ○공용차량교체(스타렉스) 30,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2019 본예산 · 일반회계 · 2019 예산서(제2권 제주시)
Opens in a new window
- Page
- 732 / 762
View source document details
- Document ID
doc_4j616vhbg2qgpcy4qrm97dq30r- Source document status
- Available
- File type
- application/pdf
- File size
- 6,342.795 KiB
- Location inside the source
- Page 732 Row 10 Line 24 Column level4
Source and reference
FY 2019 release No source record
- Fiscal year of record
- 2019
- Fetched from the source
- 2026-07-29 20:11
- Read and interpreted
- 2026-07-29 20:11
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5xeaa2j87n83k8p1k0hyyvz8qa- Address of this item
- /en/BudgetDetail/Item/bi_5xeaa2j87n83k8p1k0hyyvz8qa
Related records
Similar budgets
5 itemsItems 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 “벽천폭포” · classification 201-02
- ○차 없는 거리 벽천폭포 청소관리 6,480,000 KRW
- ○차 없는 거리 벽천폭포 청소관리 4,500,000 KRW
- ○차 없는 거리 시설물(벽천폭포 외) 유지관리 5,000,000 KRW
- ○차 없는 거리 시설물(벽천폭포 외) 유지관리 5,000,000 KRW
- ○차 없는 거리 내 시설물(벽천폭포, 공중화장실) 상수도 사용료 7,800,000 KRW
These items were verified within a limited set of name search results.
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