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  • Fiscal year FY2013
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
제주시연동

○차없는거리 시설물(벽천폭포 외) 유지관리

Programme 동행정 운영

Amounts and period

Budget 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 1,816,923,000 KRW
  2. Policy 성과목표 : 일선자치역량강화 Present in the source but not extracted
  3. Programme 성과지표 1 : 고객만족도 Present in the source but not extracted
  4. Project 동행정 운영 177,064,000 KRW
  5. Budget category 일반운영비 98,550,000 KRW
  6. Statistical item 공공운영비 62,300,000 KRW
  7. Item ○차없는거리 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

44 items
  1. ○차없는거리 시설물(벽천폭포 외) 유지관리 201-02 Page 808 Selected item 5,000,000 KRW Opens in a new window
  2. ○도로변.공한지 풀베기 및 꽃길조성 101-04 Page 807 18,400,000 KRW Opens in a new window
  3. ○관내 무료주차장 및 어린이 공원 환경정비 101-04 Page 807 17,488,000 KRW Opens in a new window
  4. ○차없는거리 환경정비 인부임 101-04 Page 807 6,240,000 KRW Opens in a new window
  5. ○산재보험료 101-04 Page 807 686,000 KRW Opens in a new window
  6. ○복사용지 및 행정장비 소모품 구입 201-01 Page 807 7,500,000 KRW Opens in a new window
  7. ○특근매식비 201-01 Page 807 3,000,000 KRW Opens in a new window
  8. ○홍보물 제작 201-01 Page 807 2,000,000 KRW Opens in a new window
  9. ○시책홍보(현수막 등) 201-01 Page 807 3,000,000 KRW Opens in a new window
  10. ○지역발전유공자 표창패 제작 201-01 Page 807 1,000,000 KRW Opens in a new window
  11. ○지방세 및 국공유재산 관리업무 201-01 Page 807 1,000,000 KRW Opens in a new window
  12. ○신문구독료 201-01 Page 807 1,000,000 KRW Opens in a new window
  13. ○재해복구 장비임차료 201-01 Page 807 1,000,000 KRW Opens in a new window
  14. ○청사관리 201-01 Page 807 6,000,000 KRW Opens in a new window
  15. ○차없는거리 벽천폭포 청소관리 201-01 Page 807 3,750,000 KRW Opens in a new window
  16. ○연동 예비군동대 상황판 제작 201-01 Page 807 5,000,000 KRW Opens in a new window
  17. ○가로기 깃대 구입 201-01 Page 807 2,000,000 KRW Opens in a new window
  18. ○자동차세 201-02 Page 807 130,000 KRW Opens in a new window
  19. ○자동차보험료 201-02 Page 807 700,000 KRW Opens in a new window
  20. ○자동차 검사료 201-02 Page 807 60,000 KRW Opens in a new window
  21. ○차량유지비(유류비 및 수리비) 201-02 Page 807 7,170,000 KRW Opens in a new window
  22. ○전기자동차유지비 201-02 Page 807 1,800,000 KRW Opens in a new window
  23. ○케이블TV수신료 및 인터넷 회선료 201-02 Page 807 966,000 KRW Opens in a new window
  24. ○연료비 201-02 Page 807 3,260,000 KRW Opens in a new window
  25. ○양수기 유지비 201-02 Page 807 500,000 KRW Opens in a new window
  26. ○무인전자경비시스템 관리유지비 201-02 Page 807 2,928,000 KRW Opens in a new window
  27. ○주민센터 건물유지비(25년 초과) 201-02 Page 808 7,119,000 KRW Opens in a new window
  28. ○연동복지회관 건물유지비(15년 이하) 201-02 Page 808 1,357,000 KRW Opens in a new window
  29. ○전기료(주민센터, 복지회관, 남녕고북측공원조명, 삼다공원 조명) 201-02 Page 808 12,000,000 KRW Opens in a new window
  30. ○상하수도 사용료 201-02 Page 808 2,000,000 KRW Opens in a new window
  31. ○소방정밀점검수수료(연면적 1,000㎡) 201-02 Page 808 240,000 KRW Opens in a new window
  32. ○안전검사수수료(전기, 가스) 201-02 Page 808 600,000 KRW Opens in a new window
  33. ○정화조 청소비(주민센터, 복지회관) 201-02 Page 808 600,000 KRW Opens in a new window
  34. ○차없는거리내 시설물(벽천폭포, 공중화장실) 201-02 Page 808 6,000,000 KRW Opens in a new window
  35. ○차없는거리내 시설물(벽천폭포, 상징조형물, 무대시설, 공중화장실) 전기사용료 201-02 Page 808 8,400,000 KRW Opens in a new window
  36. ○차없는거리 옥외용 DID(LCD TV) 인터넷 사용료 201-02 Page 808 1,200,000 KRW Opens in a new window
  37. ○당면주요 업무추진 202-01 Page 808 6,000,000 KRW Opens in a new window
  38. ○동행정 업무추진 203-03 Page 808 3,200,000 KRW Opens in a new window
  39. ○재해응급복구관련 소규모재료구입 206-01 Page 808 1,000,000 KRW Opens in a new window
  40. ○조명기기 교체 및 청사화단 식재 계절화 구입 206-01 Page 808 3,000,000 KRW Opens in a new window
  41. ○자율방범대 운영비 206-01 Page 808 2,000,000 KRW Opens in a new window
  42. ○동정시책 참여자 실비보상 206-01 Page 808 8,000,000 KRW Opens in a new window
  43. ○차없는거리 공중화장실 등 청소위탁관리(2개소) 307-05 Page 808 12,000,000 KRW Opens in a new window
  44. ○업무용 디지털 카메라 구입 405-01 Page 808 500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_02qjm91a3tsdqrwwsvnfxs5xtb
Source document status
Available
File type
application/pdf
File size
5,758.389 KiB
Location inside the source
Page 808 Row 2 Line 15 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 20:00
Read and interpreted
2026-07-29 20:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_72pcpbtk9q64ce51axtntg71pt
Address of this item
/en/BudgetDetail/Item/bi_72pcpbtk9q64ce51axtntg71pt

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 “차없는거리” · classification 201-02

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