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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시이도2동

○풍물교실 운영용 악기 및 비품구입

Programme 동행정 운영

Amounts and period

Budgeted amount
10,000,000 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 제주시이도2동 4,212,165,000 KRW
  2. Policy 일선자치역량강화(이도2동)(일반공공행정/일반행정) 4,095,891,000 KRW
  3. Programme 동행정기능 활성화 2,560,891,000 KRW
  4. Project 동행정 운영 809,287,000 KRW
  5. Budget category 자산취득비 45,000,000 KRW
  6. Statistical item 자산및물품취득비 45,000,000 KRW
  7. Item ○풍물교실 운영용 악기 및 비품구입 10,000,000 KRW
Category–statistical code
405-01
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. ○풍물교실 운영용 악기 및 비품구입 405-01 Page 658 Selected item 10,000,000 KRW Opens in a new window
  2. ○이도2동 관내 풀베기 등 환경정비 인부임- 101-04 Page 657 27,978,000 KRW Opens in a new window
  3. ○시민복지타운 환경정비 인부임-상시고용금지 101-04 Page 657 27,923,000 KRW Opens in a new window
  4. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 657 9,500,000 KRW Opens in a new window
  5. ○시책추진 홍보비(현수막 등)(기준경비) 201-01 Page 657 8,000,000 KRW Opens in a new window
  6. ○지역발전 유공자 표창패 제작 201-01 Page 657 1,000,000 KRW Opens in a new window
  7. ○지방세 및 국공유재산 관리업무 201-01 Page 657 1,000,000 KRW Opens in a new window
  8. ○신문구독료 201-01 Page 657 1,000,000 KRW Opens in a new window
  9. ○재해복구 장비임차료 201-01 Page 657 1,000,000 KRW Opens in a new window
  10. ○청사관리용 환경,위생용품 구입 201-01 Page 657 5,600,000 KRW Opens in a new window
  11. ○가로기 및 깃대 등 구입 201-01 Page 657 1,000,000 KRW Opens in a new window
  12. ○정수기 임차료 201-01 Page 657 2,000,000 KRW Opens in a new window
  13. ○무인전자경비 사용료 201-01 Page 657 7,716,000 KRW Opens in a new window
  14. ○소방점검 대행수수료 201-01 Page 657 3,240,000 KRW Opens in a new window
  15. ○전기안전관리 대행수수료 201-01 Page 657 1,320,000 KRW Opens in a new window
  16. ○승강기 유지비 201-01 Page 657 1,980,000 KRW Opens in a new window
  17. ○우편료 201-02 Page 657 12,000,000 KRW Opens in a new window
  18. ○난방연료비 201-02 Page 657 3,000,000 KRW Opens in a new window
  19. ○자동차세, 보험료, 검사수수료 201-02 Page 657 950,000 KRW Opens in a new window
  20. ○케이블 TV 수신료 201-02 Page 657 1,030,000 KRW Opens in a new window
  21. ○차량유지비 201-02 Page 657 7,572,000 KRW Opens in a new window
  22. ○냉난방기 유지비 201-02 Page 657 500,000 KRW Opens in a new window
  23. ○전기자동차 차량유지비 201-02 Page 657 5,100,000 KRW Opens in a new window
  24. ○양수기 유지비 201-02 Page 657 2,000,000 KRW Opens in a new window
  25. ○전기안전검사 수수료 201-02 Page 657 1,056,000 KRW Opens in a new window
  26. ○소방안전검사료 201-02 Page 657 440,000 KRW Opens in a new window
  27. ○건물유지비 201-02 Page 657 9,850,000 KRW Opens in a new window
  28. ○전기료 201-02 Page 657 53,000,000 KRW Opens in a new window
  29. ○상하수도 사용료 201-02 Page 657 3,000,000 KRW Opens in a new window
  30. ○방범용 CCTV 전기사용료 및 데이터 회선료 201-02 Page 657 14,256,000 KRW Opens in a new window
  31. ○회계관계공무원 재정보증 보험료 201-02 Page 657 300,000 KRW Opens in a new window
  32. ○동청사 외벽 및 바닥 청소용역 201-02 Page 657 5,000,000 KRW Opens in a new window
  33. ○교통유발부담금 201-02 Page 658 226,000 KRW Opens in a new window
  34. ○동주민센터 청사 방역 201-02 Page 658 1,200,000 KRW Opens in a new window
  35. ○제3종 시설물 정기안전점검 201-02 Page 658 4,000,000 KRW Opens in a new window
  36. ○승강기 안전검사료 201-02 Page 658 150,000 KRW Opens in a new window
  37. ○동행정 업무추진 203-03 Page 658 3,200,000 KRW Opens in a new window
  38. ○재해응급복구관련 소규모 재료 구입 206-01 Page 658 1,000,000 KRW Opens in a new window
  39. ○제주4.3사건 생존희생자 및 유족 생활보조비 지원 301-03 Page 658 523,200,000 KRW Opens in a new window
  40. ○시책추진(교육, 공청회 등) 참여자 보상(기준경비) 301-11 Page 658 11,000,000 KRW Opens in a new window
  41. ○동행정 홍보 광고료 308-13 Page 658 1,000,000 KRW Opens in a new window
  42. ○노후 공용차량 교체 구입 405-01 Page 658 35,000,000 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 658 Row 12 Line 2 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_6q87aajkn6ez5tm3vvc8jgyk0e
Address of this item
/en/BudgetDetail/Item/bi_6q87aajkn6ez5tm3vvc8jgyk0e

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 “풍물교실” · classification 405-01

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

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