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  • Fiscal year FY2018
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시연동

○차 없는 거리 내 시설물(벽천폭포, 공중화장실) 상수도 사용료

Programme 동행정 운영

Amounts and period

Budgeted amount
7,800,000 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 3,803,033,000 KRW
  2. Policy 일선자치역량강화(연동) 3,692,099,000 KRW
  3. Programme 동행정기능 활성화 1,589,099,000 KRW
  4. Project 동행정 운영 227,602,000 KRW
  5. Budget category 일반운영비 162,402,000 KRW
  6. Statistical item 공공운영비 111,252,000 KRW
  7. Item ○차 없는 거리 내 시설물(벽천폭포, 공중화장실) 상수도 사용료 7,800,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○차 없는 거리 내 시설물(벽천폭포, 공중화장 실) 상수도 사용료

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

Detailed budget items

44 items
  1. ○차 없는 거리 내 시설물(벽천폭포, 공중화장실) 상수도 사용료 201-02 Page 667 Selected item 7,800,000 KRW Opens in a new window
  2. ○복사용지 및 행정장비 소모품 구입-기준경비 201-01 Page 667 9,500,000 KRW Opens in a new window
  3. ○시책추진 홍보물(현수막 등)제작비-기준경비 201-01 Page 667 8,000,000 KRW Opens in a new window
  4. ○지역발전유공자 표창패 제작 201-01 Page 667 1,000,000 KRW Opens in a new window
  5. ○지방세 및 국공유재산 관리업무 201-01 Page 667 1,000,000 KRW Opens in a new window
  6. ○신문구독료 201-01 Page 667 1,000,000 KRW Opens in a new window
  7. ○재해복구 장비임차료 201-01 Page 667 1,000,000 KRW Opens in a new window
  8. ○청사관리용 환경,위생용품 구입 201-01 Page 667 9,000,000 KRW Opens in a new window
  9. ○가로기 구입 201-01 Page 667 4,000,000 KRW Opens in a new window
  10. ○장애물 없는 환경(BF) 인증 수수료 201-01 Page 667 16,650,000 KRW Opens in a new window
  11. ○자동차세 201-02 Page 667 150,000 KRW Opens in a new window
  12. ○자동차보험료 201-02 Page 667 3,600,000 KRW Opens in a new window
  13. ○환경개선부담금(자동차) 201-02 Page 667 120,000 KRW Opens in a new window
  14. ○자동차 검사료 201-02 Page 667 66,000 KRW Opens in a new window
  15. ○차량유지비(유류비 및 수리비) 201-02 Page 667 7,170,000 KRW Opens in a new window
  16. ○전기자동차유지비 201-02 Page 667 800,000 KRW Opens in a new window
  17. ○클린하우스 CCTV 인터넷 사용료 201-02 Page 667 11,880,000 KRW Opens in a new window
  18. ○케이블TV수신료 및 인터넷 회선료 201-02 Page 667 1,680,000 KRW Opens in a new window
  19. ○연료비 201-02 Page 667 5,000,000 KRW Opens in a new window
  20. ○양수기 유지비 201-02 Page 667 500,000 KRW Opens in a new window
  21. ○무인전자경비시스템 관리유지비 201-02 Page 667 3,000,000 KRW Opens in a new window
  22. ○주민센터 건물유지비 201-02 Page 667 7,119,000 KRW Opens in a new window
  23. ○연동복지회관 건물유지비 201-02 Page 667 1,717,000 KRW Opens in a new window
  24. ○전기료(주민센터, 복지회관, 남녕고북측공원조명, 삼다공원 조명) 201-02 Page 667 18,000,000 KRW Opens in a new window
  25. ○상하수도 사용료 201-02 Page 667 8,100,000 KRW Opens in a new window
  26. ○소방안전관리대행비 201-02 Page 667 3,840,000 KRW Opens in a new window
  27. ○안전검사수수료 201-02 Page 667 600,000 KRW Opens in a new window
  28. ○정화조 청소비 201-02 Page 667 810,000 KRW Opens in a new window
  29. ○재활용도움센터 시설장비유지비 201-02 Page 667 1,200,000 KRW Opens in a new window
  30. ○차 없는 거리 내 시설물 전기사용료 201-02 Page 667 8,400,000 KRW Opens in a new window
  31. ○차 없는 거리 옥외용 DID(LCD TV) 인터넷 사용료 201-02 Page 667 1,200,000 KRW Opens in a new window
  32. ○차 없는 거리 시설물(벽천폭포 외) 유지관리 201-02 Page 667 5,000,000 KRW Opens in a new window
  33. ○차 없는 거리 벽천폭포 청소관리 201-02 Page 668 4,500,000 KRW Opens in a new window
  34. ○주민센터 건물 청소용역 201-02 Page 668 9,000,000 KRW Opens in a new window
  35. ○동행정 업무추진 203-03 Page 668 3,200,000 KRW Opens in a new window
  36. ○재해응급복구관련 소규모 재료 구입 206-01 Page 668 1,000,000 KRW Opens in a new window
  37. ○조명기기 교체 및 청사 화단 식재 계절화 구입 206-01 Page 668 3,000,000 KRW Opens in a new window
  38. ○자율방범대원 지원 206-01 Page 668 2,000,000 KRW Opens in a new window
  39. ○시책추진(교육,공청회 등)참여자 보상 - 기준 경비 206-01 Page 668 11,000,000 KRW Opens in a new window
  40. ○차 없는 거리 공중화장실 등 청소위탁관리 307-05 Page 668 14,000,000 KRW Opens in a new window
  41. ○가로기게양 및 관리대행 지원-기준경비 307-05 Page 668 5,000,000 KRW Opens in a new window
  42. ○맞춤형복지팀 물품 구입 405-01 Page 668 11,900,000 KRW Opens in a new window
  43. ○사무실 내 노후 물품 등 교체 구입 405-01 Page 668 9,100,000 KRW Opens in a new window
  44. ○회의실 이동식 앰프 구입 405-01 Page 668 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_179zrrpnws3qwmrss90e7nscfx
Source document status
Available
File type
application/pdf
File size
6,755.318 KiB
Location inside the source
Page 667 Row 10 Line 21 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 20:09
Read and interpreted
2026-07-29 20:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_69yfgcevfbqak6zrrx21wvkk5j
Address of this item
/en/BudgetDetail/Item/bi_69yfgcevfbqak6zrrx21wvkk5j

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 “공중화장실” · classification 201-02

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

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