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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시삼양동

○주민센터 회의실 탁자 등 비품 구입(재정집행인센티브 사업)

Programme 동행정 운영

Amounts and period

Budgeted amount
20,000,000 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 제주시삼양동 2,972,239,000 KRW
  2. Policy 일선자치역량강화(일반공공행정/일반행정) 2,888,193,000 KRW
  3. Programme 동행정기능 활성화 1,366,998,000 KRW
  4. Project 동행정 운영 276,388,000 KRW
  5. Budget category 자산취득비 20,000,000 KRW
  6. Statistical item 자산및물품취득비 20,000,000 KRW
  7. Item ○주민센터 회의실 탁자 등 비품 구입(재정집행인센티브 사업) 20,000,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

○주민센터 회의실 탁자 등 비품 구입(재정집행 인센티브 사업)

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

Detailed budget items

42 items
  1. ○주민센터 회의실 탁자 등 비품 구입(재정집행인센티브 사업) 405-01 Page 715 Selected item 20,000,000 KRW Opens in a new window
  2. ○공중화장실 관리 인부임 101-04 Page 714 16,247,000 KRW Opens in a new window
  3. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 714 8,500,000 KRW Opens in a new window
  4. ○시책추진 홍보비(현수막 등-기준경비) 201-01 Page 714 8,000,000 KRW Opens in a new window
  5. ○지역발전유공자 표창패 제작 201-01 Page 714 1,000,000 KRW Opens in a new window
  6. ○지방세 및 국공유재산 관리업무 201-01 Page 714 1,000,000 KRW Opens in a new window
  7. ○재해복구장비 임차료 201-01 Page 714 1,000,000 KRW Opens in a new window
  8. ○신문구독료 201-01 Page 714 1,000,000 KRW Opens in a new window
  9. ○청사관리용 환경·위생용품 구입 201-01 Page 714 6,000,000 KRW Opens in a new window
  10. ○민원실 운영(기준경비) 201-01 Page 714 10,000,000 KRW Opens in a new window
  11. ○가로기 구입비 201-01 Page 714 2,000,000 KRW Opens in a new window
  12. ○회계관계공무원 재정보증보험료 201-02 Page 714 428,000 KRW Opens in a new window
  13. ○맞춤형복지팀 안전지킴이 통신료 201-02 Page 714 515,000 KRW Opens in a new window
  14. ○자동차세·보험료·검사수수료 201-02 Page 714 1,655,000 KRW Opens in a new window
  15. ○관용차량 유지비 201-02 Page 714 6,600,000 KRW Opens in a new window
  16. ○전기자동차 유지비 201-02 Page 714 3,000,000 KRW Opens in a new window
  17. ○건물유지비 201-02 Page 714 5,223,000 KRW Opens in a new window
  18. ○엘리베이터 유지관리비 201-02 Page 714 2,640,000 KRW Opens in a new window
  19. ○주민센터 무인전자경비사용료 201-02 Page 714 3,864,000 KRW Opens in a new window
  20. ○무인민원발급기 무인전자경비사용료 201-02 Page 714 1,070,000 KRW Opens in a new window
  21. ○주민센터 소방안전관리대행 수수료 201-02 Page 714 2,400,000 KRW Opens in a new window
  22. ○주민센터 전기안전관리대행 수수료 201-02 Page 714 2,856,000 KRW Opens in a new window
  23. ○전기검사수수료 201-02 Page 714 1,000,000 KRW Opens in a new window
  24. ○주민센터 전기사용료 201-02 Page 714 13,800,000 KRW Opens in a new window
  25. ○체육공원 및 게이트볼장 전기사용료 201-02 Page 714 1,200,000 KRW Opens in a new window
  26. ○주민센터 상하수도료 201-02 Page 714 1,320,000 KRW Opens in a new window
  27. ○체육공원 및 게이트볼장 상하수도료 201-02 Page 714 360,000 KRW Opens in a new window
  28. ○난방비 201-02 Page 714 1,630,000 KRW Opens in a new window
  29. ○정화조 및 물탱크 청소 201-02 Page 714 600,000 KRW Opens in a new window
  30. ○태양광발전 모니터링 시스템 인터넷 사용료 201-02 Page 714 348,000 KRW Opens in a new window
  31. ○우편료 및 우편환부료 201-02 Page 714 4,800,000 KRW Opens in a new window
  32. ○케이블 TV 수신료 201-02 Page 714 432,000 KRW Opens in a new window
  33. ○방범용 CCTV 회선료 201-02 Page 715 2,400,000 KRW Opens in a new window
  34. ○주민센터 교통유발부담금 201-02 Page 715 200,000 KRW Opens in a new window
  35. ○동행정 업무추진 203-03 Page 715 3,200,000 KRW Opens in a new window
  36. ○재해응급복구관련 소규모 재료구입 206-01 Page 715 1,000,000 KRW Opens in a new window
  37. ○자율방범대 지원 301 Page 715 3,600,000 KRW Opens in a new window
  38. ○시책추진(교육, 공청회 등) 참여자 보상(기준 경비) 301 Page 715 10,000,000 KRW Opens in a new window
  39. ○주요 도로변 가로기 게양 관리대행(기준경비) 307-05 Page 715 3,000,000 KRW Opens in a new window
  40. ○주민센터 시설물 보수 공사 401-01 Page 715 50,000,000 KRW Opens in a new window
  41. ○주민센터 방송장비 정비 공사 401-01 Page 715 50,000,000 KRW Opens in a new window
  42. ○주민센터 LED 조명 교체 공사(재정집행 인센티브 사업) 401-01 Page 715 22,500,000 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 715 Row 22 Line 1 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_6p0k3psyn1nefh6s9rbdsqyeyp
Address of this item
/en/BudgetDetail/Item/bi_6p0k3psyn1nefh6s9rbdsqyeyp

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 “재정집행인센티브” · classification 405-01

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