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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시이도1동

○주민센터 무인전자경비용역

Programme 동행정 운영

Amounts and period

Budgeted amount
3,432,000 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 제주시이도1동 1,468,080,000 KRW
  2. Policy 일선자치역량강화(이도1동)(일반공공행정/일반행정) 1,404,673,000 KRW
  3. Programme 동행정기능 활성화 959,673,000 KRW
  4. Project 동행정 운영 342,127,000 KRW
  5. Budget category 일반운영비 164,527,000 KRW
  6. Statistical item 사무관리비 55,208,000 KRW
  7. Item ○주민센터 무인전자경비용역 3,432,000 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

42 items
  1. ○주민센터 무인전자경비용역 201-01 Page 652 Selected item 3,432,000 KRW Opens in a new window
  2. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 652 8,000,000 KRW Opens in a new window
  3. ○시책추진 홍보비(현수막 등)(기준경비) 201-01 Page 652 8,000,000 KRW Opens in a new window
  4. ○지역발전유공자 표창패 제작 201-01 Page 652 500,000 KRW Opens in a new window
  5. ○지방세 및 국공유재산 관리업무 201-01 Page 652 1,000,000 KRW Opens in a new window
  6. ○신문구독료 201-01 Page 652 1,000,000 KRW Opens in a new window
  7. ○재해복구 장비임차료 201-01 Page 652 1,000,000 KRW Opens in a new window
  8. ○민원실 운영(기준경비) 201-01 Page 652 8,000,000 KRW Opens in a new window
  9. ○청사관리용 환경,위생용품 구입 201-01 Page 652 4,800,000 KRW Opens in a new window
  10. ○가로기 구입 201-01 Page 652 500,000 KRW Opens in a new window
  11. ○갤러리 둘하나 운영 201-01 Page 652 2,400,000 KRW Opens in a new window
  12. ○지역사회보장협의체 운영 201-01 Page 652 13,096,000 KRW Opens in a new window
  13. ○무인민원발급기 무인전자경비용역 201-01 Page 652 1,080,000 KRW Opens in a new window
  14. ○전기안전시설 안전관리대행용역 201-01 Page 652 1,200,000 KRW Opens in a new window
  15. ○소방시설 안전관리대행용역 201-01 Page 652 1,200,000 KRW Opens in a new window
  16. ○양수기 유지비 201-02 Page 652 200,000 KRW Opens in a new window
  17. ○민원컴퓨터 인터넷사용료 201-02 Page 652 480,000 KRW Opens in a new window
  18. ○환경개선부담금 201-02 Page 652 300,000 KRW Opens in a new window
  19. ○방범용CCTV 인터넷 사용료 201-02 Page 652 2,880,000 KRW Opens in a new window
  20. ○클린하우스CCTV 인터넷사용료 201-02 Page 652 15,000,000 KRW Opens in a new window
  21. ○생활정보안내판 전기료(인터넷사용료 포함) 201-02 Page 652 3,360,000 KRW Opens in a new window
  22. ○CCTV 전기사용료 201-02 Page 652 660,000 KRW Opens in a new window
  23. ○소공원 등 전기사용료 201-02 Page 652 480,000 KRW Opens in a new window
  24. ○자동차세,보험료,검사수수료 201-02 Page 652 1,800,000 KRW Opens in a new window
  25. ○우편료 201-02 Page 652 3,500,000 KRW Opens in a new window
  26. ○케이블TV수신료 201-02 Page 652 744,000 KRW Opens in a new window
  27. ○동주민센터 건물유지비 201-02 Page 652 6,296,000 KRW Opens in a new window
  28. ○복지회관 건물유지비 201-02 Page 652 2,369,000 KRW Opens in a new window
  29. ○전기료 및 상하수도사용료 201-02 Page 652 25,200,000 KRW Opens in a new window
  30. ○정화조 수거료 201-02 Page 652 200,000 KRW Opens in a new window
  31. ○동주민센터 연료비 201-02 Page 652 1,300,000 KRW Opens in a new window
  32. ○예초기 유지비 201-02 Page 652 460,000 KRW Opens in a new window
  33. ○전기자동차 차량유지비 201-02 Page 652 3,000,000 KRW Opens in a new window
  34. ○청소차량 유지비 201-02 Page 653 25,000,000 KRW Opens in a new window
  35. ○세척차량 유지비 201-02 Page 653 6,300,000 KRW Opens in a new window
  36. ○청소,세척차량 보험료, 검사수수료, 환경개 201-02 Page 653 3,790,000 KRW Opens in a new window
  37. ○청사 내외부 청소용역비 201-02 Page 653 6,000,000 KRW Opens in a new window
  38. ○동행정 업무추진 203-03 Page 653 3,200,000 KRW Opens in a new window
  39. ○재해응급복구관련 소규모 재료구입 206-01 Page 653 1,000,000 KRW Opens in a new window
  40. ○제주4.3사건 생존희생자 및 유족 생활보조비 지원 301-03 Page 653 164,400,000 KRW Opens in a new window
  41. ○시책추진(교육, 공청회 등) 참여자 보상(기준경비) 301-11 Page 653 8,000,000 KRW Opens in a new window
  42. ○동행정 홍보 광고 위탁 308-13 Page 653 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6k59b7vsan0xw0yb98thqfs14w
Source document status
Available
File type
application/pdf
File size
5,483.133 KiB
Location inside the source
Page 652 Row 7 Line 14 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_644kzntea0z9rr61yrhmq22n0a
Address of this item
/en/BudgetDetail/Item/bi_644kzntea0z9rr61yrhmq22n0a

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 “무인전자경비용역” · classification 201-01

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

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