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Institution
제주특별자치도
Department
제주시연동

○차 없는 거리 시설물(벽천폭포 외) 유지관리

Programme 동행정 운영

Amounts and period

Budgeted amount
5,000,000 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 제주시연동 3,497,055,000 KRW
  2. Policy 일선자치역량강화(연동)(일반공공행정/일반행정) 3,386,241,000 KRW
  3. Programme 동행정기능 활성화 1,458,241,000 KRW
  4. Project 동행정 운영 249,804,000 KRW
  5. Budget category 일반운영비 165,204,000 KRW
  6. Statistical item 공공운영비 130,704,000 KRW
  7. Item ○차 없는 거리 시설물(벽천폭포 외) 유지관리 5,000,000 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

40 items
  1. ○차 없는 거리 시설물(벽천폭포 외) 유지관리 201-02 Page 736 Selected item 5,000,000 KRW Opens in a new window
  2. ○복사용지 및 행정장비 소모품 구입-기준경비 201-01 Page 736 9,500,000 KRW Opens in a new window
  3. ○시책추진 홍보물(현수막 등)제작비-기준경비 201-01 Page 736 8,000,000 KRW Opens in a new window
  4. ○지역발전유공자 표창패 제작 201-01 Page 736 1,000,000 KRW Opens in a new window
  5. ○지방세 및 국공유재산 관리업무 201-01 Page 736 1,000,000 KRW Opens in a new window
  6. ○신문구독료 201-01 Page 736 1,000,000 KRW Opens in a new window
  7. ○재해복구 장비임차료 201-01 Page 736 1,000,000 KRW Opens in a new window
  8. ○청사관리용 환경,위생용품 구입 201-01 Page 736 9,000,000 KRW Opens in a new window
  9. ○가로기 구입 201-01 Page 736 4,000,000 KRW Opens in a new window
  10. ○자동차세 201-02 Page 736 172,000 KRW Opens in a new window
  11. ○자동차보험료 201-02 Page 736 2,400,000 KRW Opens in a new window
  12. ○환경개선부담금(자동차) 201-02 Page 736 250,000 KRW Opens in a new window
  13. ○자동차 검사료 201-02 Page 736 66,000 KRW Opens in a new window
  14. ○차량유지비(유류비 및 수리비) 201-02 Page 736 7,170,000 KRW Opens in a new window
  15. ○전기자동차유지비 201-02 Page 736 3,000,000 KRW Opens in a new window
  16. ○맞춤형복지팀 안전지킴이 스마트워치 통신료 201-02 Page 736 540,000 KRW Opens in a new window
  17. ○클린하우스 CCTV 인터넷 사용료 201-02 Page 736 25,200,000 KRW Opens in a new window
  18. ○케이블TV수신료 및 인터넷 회선료 201-02 Page 736 1,680,000 KRW Opens in a new window
  19. ○연료비 201-02 Page 736 5,000,000 KRW Opens in a new window
  20. ○양수기 유지비 201-02 Page 736 500,000 KRW Opens in a new window
  21. ○무인전자경비시스템 관리유지비 201-02 Page 736 3,000,000 KRW Opens in a new window
  22. ○주민센터 건물유지비 201-02 Page 736 7,119,000 KRW Opens in a new window
  23. ○연동복지회관 건물유지비 201-02 Page 736 1,717,000 KRW Opens in a new window
  24. ○전기사용료 201-02 Page 736 31,200,000 KRW Opens in a new window
  25. ○상하수도 사용료 201-02 Page 736 16,800,000 KRW Opens in a new window
  26. ○정수기 유지관리비 201-02 Page 736 640,000 KRW Opens in a new window
  27. ○소방안전관리대행비 201-02 Page 736 3,960,000 KRW Opens in a new window
  28. ○안전검사수수료 201-02 Page 736 600,000 KRW Opens in a new window
  29. ○정화조 청소비 201-02 Page 736 810,000 KRW Opens in a new window
  30. ○재활용도움센터 시설장비유지비 201-02 Page 736 1,200,000 KRW Opens in a new window
  31. ○차 없는 거리 옥외용 DID(LCD TV) 인터넷 사용료 201-02 Page 736 1,200,000 KRW Opens in a new window
  32. ○차 없는 거리 벽천폭포 청소관리 201-02 Page 736 6,480,000 KRW Opens in a new window
  33. ○주민센터 건물 청소용역 201-02 Page 736 5,000,000 KRW Opens in a new window
  34. ○동행정 업무추진 203-03 Page 737 3,200,000 KRW Opens in a new window
  35. ○재해응급복구관련 소규모 재료 구입 206-01 Page 737 1,000,000 KRW Opens in a new window
  36. ○자율방범대원 지원 301 Page 737 2,400,000 KRW Opens in a new window
  37. ○시책추진(교육,공청회 등)참여자 보상 - 기준 경비 301 Page 737 11,000,000 KRW Opens in a new window
  38. ○누웨마루거리 공중화장실 등 청소위탁관리 307-05 Page 737 12,000,000 KRW Opens in a new window
  39. ○가로기게양 및 관리대행 지원-기준경비 307-05 Page 737 5,000,000 KRW Opens in a new window
  40. ○연동 민원실 시설환경개선 401-01 Page 737 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_23ydcbpbt8cq0kpzhemay62h9h
Source document status
Available
File type
application/pdf
File size
5,315.996 KiB
Location inside the source
Page 736 Row 10 Line 24 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:15
Read and interpreted
2026-07-29 20:15
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_61b1eegb89y3zbq2774k65649h

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 “벽천폭포” · classification 201-02

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