- Institution
- 제주특별자치도
- Department
- 제주시삼도2동
○관내 방범용 CCTV 전용회선료
Programme 동행정 운영
Amounts and period
- Budgeted amount
- 14,467,000 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 제주시삼도2동 1,685,333,000 KRW0.9%
-
Policy 일선자치역량강화(삼도2동)(일반공공행정/일반행정) 1,619,921,000 KRW0.9%
-
Programme 동행정기능 활성화 992,921,000 KRW1.5%
-
Project 동행정 운영 273,361,000 KRW5.3%
-
Budget category 일반운영비 132,561,000 KRW10.9%
-
Statistical item 공공운영비 94,501,000 KRW15.3%
-
Item ○관내 방범용 CCTV 전용회선료 14,467,000 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
28 items- ○관내 방범용 CCTV 전용회선료 14,467,000 KRW Opens in a new window
- ○복사용지 및 행정장비 소모품 구입(기준경비) 10,000,000 KRW Opens in a new window
- ○시책추진 홍보비(현수막 등)(기준경비) 8,000,000 KRW Opens in a new window
- ○지역발전유공자 표창패 제작 500,000 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
- ○청사관리용 환경,위생용품 구입 4,000,000 KRW Opens in a new window
- ○민원실 운영(기준경비) 7,000,000 KRW Opens in a new window
- ○재해복구 장비임차료 1,000,000 KRW Opens in a new window
- ○가로기 및 깃대 구입 500,000 KRW Opens in a new window
- ○무인전자경비 용역 2,640,000 KRW Opens in a new window
- ○통합민원발급기 유지보수 용역 1,100,000 KRW Opens in a new window
- ○전기안전공사 수수료 1,320,000 KRW Opens in a new window
- ○환경개선부담금 220,000 KRW Opens in a new window
- ○자동차세,보험료,검사수수료 5,100,000 KRW Opens in a new window
- ○차량유지비 50,000,000 KRW Opens in a new window
- ○전기자동차 유지비 3,000,000 KRW Opens in a new window
- ○디지털TV수신료 720,000 KRW Opens in a new window
- ○우편료 및 등기반송우편료 3,200,000 KRW Opens in a new window
- ○건물유지비 5,194,000 KRW Opens in a new window
- ○전기 및 상하수도 사용료 12,600,000 KRW Opens in a new window
- ○동행정 업무추진 3,200,000 KRW Opens in a new window
- ○재해응급복구관련 소규모 재료구입 2,000,000 KRW Opens in a new window
- ○청사화단 식재 계절화 구입 4,000,000 KRW Opens in a new window
- ○제주4·3사건 생존희생자 및 유족 생활보조비 지원 117,600,000 KRW Opens in a new window
- ○시책추진(교육, 공청회 등) 참여자 보상(기준경비) 8,000,000 KRW Opens in a new window
- ○동행정 홍보광고 위탁 1,000,000 KRW Opens in a new window
- ○삼도2동 다용도 공동작업장 냉장고 구입 5,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제2권(제주시)
Opens in a new window
- Page
- 685 / 765
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 685 Row 7 Line 24 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_5yktyyn62y5pcfknvv5cmj9k31- Address of this item
- /en/BudgetDetail/Item/bi_5yktyyn62y5pcfknvv5cmj9k31
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 “전용회선료” · classification 201-02
- ○관내 방범용 CCTV 전용회선료 14,467,000 KRW
- ○방범용 CCTV 전용회선료 18,058,000 KRW
- ○방범용 CCTV 전용회선료 18,058,000 KRW
- ○쓰레기 불법투기 감시용 CCTV 등 전용회선료 30,000,000 KRW
- ○쓰레기 불법투기 감시용 CCTV 등 전용회선료 27,000,000 KRW −10.0%
These items were verified within a limited set of name search results.
AI analysis report
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