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

○(구)노형동주민센터 시설물 보강공사

Programme 동행정 운영

Amounts and period

Budgeted amount
30,000,000 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 제주시노형동 4,596,309,000 KRW
  2. Policy 일선자치역량강화(노형동) 4,474,456,000 KRW
  3. Programme 동행정기능 활성화 1,657,456,000 KRW
  4. Project 동행정 운영 276,496,000 KRW
  5. Budget category 시설비및부대비 60,000,000 KRW
  6. Statistical item 시설비 60,000,000 KRW
  7. Item ○(구)노형동주민센터 시설물 보강공사 30,000,000 KRW
Category–statistical code
401-01
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. ○(구)노형동주민센터 시설물 보강공사 401-01 Page 674 Selected item 30,000,000 KRW Opens in a new window
  2. ○주민등록 및 인감업무지원 인부임 101-04 Page 673 5,162,000 KRW Opens in a new window
  3. ○어린이공원 등 환경정비사업 인부임 101-04 Page 673 30,000,000 KRW Opens in a new window
  4. ○동 청사 건물 환경정비 인부임 101-04 Page 673 6,000,000 KRW Opens in a new window
  5. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 673 10,000,000 KRW Opens in a new window
  6. ○가로기 구입비 201-01 Page 673 4,000,000 KRW Opens in a new window
  7. ○시책추진 홍보물(현수막 등)제작(기준경비) 201-01 Page 673 8,000,000 KRW Opens in a new window
  8. ○지역발전유공자 표창패 제작 201-01 Page 673 1,000,000 KRW Opens in a new window
  9. ○지방세 및 국공유재산 관리업무 201-01 Page 673 1,000,000 KRW Opens in a new window
  10. ○가로기(군집기 등) 구입 201-01 Page 673 1,000,000 KRW Opens in a new window
  11. ○신문구독료 201-01 Page 673 1,000,000 KRW Opens in a new window
  12. ○재해복구 장비임차료 201-01 Page 673 1,000,000 KRW Opens in a new window
  13. ○청사관리용 환경,위생용품 구입 201-01 Page 673 8,500,000 KRW Opens in a new window
  14. ○통장 심사 수당 201-01 Page 673 1,500,000 KRW Opens in a new window
  15. ○우편료 201-02 Page 673 12,500,000 KRW Opens in a new window
  16. ○차량유지비(유류비및수리비) 201-02 Page 673 13,147,000 KRW Opens in a new window
  17. ○전기자동차 유지비 201-02 Page 673 3,000,000 KRW Opens in a new window
  18. ○자동차보험료 201-02 Page 673 3,500,000 KRW Opens in a new window
  19. ○게이트볼장 야간조명시설 전기사용료 201-02 Page 673 960,000 KRW Opens in a new window
  20. ○게이트볼장 상하수도 사용료 201-02 Page 673 120,000 KRW Opens in a new window
  21. ○케이블 TV수신료 201-02 Page 673 1,800,000 KRW Opens in a new window
  22. ○건물유지비 201-02 Page 673 9,538,000 KRW Opens in a new window
  23. ○무인전자경비 201-02 Page 673 2,508,000 KRW Opens in a new window
  24. ○주민센터 상하수도 사용료 201-02 Page 673 2,800,000 KRW Opens in a new window
  25. ○주민센터 전기료 201-02 Page 673 16,000,000 KRW Opens in a new window
  26. ○전기안전검사수수료 201-02 Page 673 150,000 KRW Opens in a new window
  27. ○전기설비안전관리대행수수료 201-02 Page 673 1,056,000 KRW Opens in a new window
  28. ○소방시설점검 대행수수료 201-02 Page 673 1,800,000 KRW Opens in a new window
  29. ○냉·난방기 유지비 201-02 Page 673 1,000,000 KRW Opens in a new window
  30. ○승강기 유지 관리비 201-02 Page 673 1,440,000 KRW Opens in a new window
  31. ○안전지킴이(스마트워치)통신료 201-02 Page 673 432,000 KRW Opens in a new window
  32. ○동행정 업무추진 203-03 Page 674 3,200,000 KRW Opens in a new window
  33. ○재해 응급복구관련 소규모 재료 구입 206-01 Page 674 1,000,000 KRW Opens in a new window
  34. ○조명기기 교체 및 청사화단 식재 계절화 구입 206-01 Page 674 2,000,000 KRW Opens in a new window
  35. ○자율방범대원지원 206-01 Page 674 1,200,000 KRW Opens in a new window
  36. ○동정시책 참여자 보상(기준경비) 206-01 Page 674 11,500,000 KRW Opens in a new window
  37. ○가로기 게양 관리대행(기준경비) 307-05 Page 674 6,000,000 KRW Opens in a new window
  38. ○노형동주민센터 내진성능 평가 용역 401-01 Page 674 30,000,000 KRW Opens in a new window
  39. ○주민센터 다목적실 냉.난방기 구입 405-01 Page 674 5,000,000 KRW Opens in a new window
  40. ○주민센터 회의실 방송 장비 구입 405-01 Page 674 3,000,000 KRW Opens in a new window
  41. ○주민센터 회의실 빔프로젝터 구입 405-01 Page 674 10,000,000 KRW Opens in a new window
  42. ○업무용 차량 구입(환경순찰용) 405-01 Page 674 23,683,000 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 674 Row 17 Line 1 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_78prpktmkts7wqsxgr2kn8n00s
Address of this item
/en/BudgetDetail/Item/bi_78prpktmkts7wqsxgr2kn8n00s

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 “노형동주민센터” · classification 401-01

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