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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시아라동

○재해대책용 장비 유지비

Programme 동행정 운영

Amounts and period

Budgeted amount
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 제주시아라동 3,066,190,000 KRW
  2. Policy 일선자치역량(아라동)(일반공공행정/일반행정) 2,969,500,000 KRW
  3. Programme 동행정기능 활성화 1,878,650,000 KRW
  4. Project 동행정 운영 711,349,000 KRW
  5. Budget category 일반운영비 280,073,000 KRW
  6. Statistical item 공공운영비 253,073,000 KRW
  7. Item ○재해대책용 장비 유지비 800,000 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

45 items
  1. ○재해대책용 장비 유지비 201-02 Page 718 Selected item 800,000 KRW Opens in a new window
  2. ○아라택지개발지구 내 환경정비 인부임(상시고용 금지) 101-04 Page 718 40,000,000 KRW Opens in a new window
  3. ○복사용지 및 행정장비 소모품 구입-기준경비 201-01 Page 718 9,000,000 KRW Opens in a new window
  4. ○시책추진 홍보물(현수막 등) 제작-기준경비 201-01 Page 718 8,000,000 KRW Opens in a new window
  5. ○신문구독료 201-01 Page 718 1,000,000 KRW Opens in a new window
  6. ○지역발전유공자 표창패 제작 201-01 Page 718 1,000,000 KRW Opens in a new window
  7. ○지방세 및 국공유재산 관리업무 201-01 Page 718 1,000,000 KRW Opens in a new window
  8. ○재해복구 장비임차료 201-01 Page 718 1,000,000 KRW Opens in a new window
  9. ○청사관리용 환경·위생용품 구입 201-01 Page 718 4,000,000 KRW Opens in a new window
  10. ○가로기 구입 201-01 Page 718 2,000,000 KRW Opens in a new window
  11. ○전기 요금 201-02 Page 718 30,000,000 KRW Opens in a new window
  12. ○상하수도 요금 201-02 Page 718 2,400,000 KRW Opens in a new window
  13. ○우편요금 201-02 Page 718 10,350,000 KRW Opens in a new window
  14. ○안전지킴이 통신료 201-02 Page 718 515,000 KRW Opens in a new window
  15. ○케이블 TV 수신료 201-02 Page 718 852,000 KRW Opens in a new window
  16. ○무인전자경비 201-02 Page 718 2,640,000 KRW Opens in a new window
  17. ○관용차 유지비 201-02 Page 718 11,647,000 KRW Opens in a new window
  18. ○청소차량 유지비 201-02 Page 718 75,000,000 KRW Opens in a new window
  19. ○세척차량 유지비 201-02 Page 718 45,000,000 KRW Opens in a new window
  20. ○전기자동차 유지비 201-02 Page 718 3,000,000 KRW Opens in a new window
  21. ○관용차 보험료 201-02 Page 718 3,000,000 KRW Opens in a new window
  22. ○청소차량 및 세척차량 보험료 201-02 Page 718 7,500,000 KRW Opens in a new window
  23. ○관용차량 자동차 검사료 201-02 Page 718 105,000 KRW Opens in a new window
  24. ○청소차량 및 세척차량 검사수수료 201-02 Page 718 225,000 KRW Opens in a new window
  25. ○청소차량 및 세척차량 환경개선부담금 201-02 Page 718 1,000,000 KRW Opens in a new window
  26. ○청소차량 및 세척차량 후방감시카메라유지비 201-02 Page 718 750,000 KRW Opens in a new window
  27. ○방범용 CCTV 회선이용료 및 전기요금 201-02 Page 718 10,000,000 KRW Opens in a new window
  28. ○클린하우스 CCTV 회선이용료 201-02 Page 718 25,080,000 KRW Opens in a new window
  29. ○재활용도움센터 유지관리비 201-02 Page 718 7,200,000 KRW Opens in a new window
  30. ○건물유지비 201-02 Page 718 5,639,000 KRW Opens in a new window
  31. ○체육공원 시설유지비 201-02 Page 718 1,000,000 KRW Opens in a new window
  32. ○회계관계공무원 재정보증보험료 201-02 Page 719 330,000 KRW Opens in a new window
  33. ○전기안전검사 및 대행관리 수수료 201-02 Page 719 1,200,000 KRW Opens in a new window
  34. ○소방안전검사 및 대행관리 수수료 201-02 Page 719 1,800,000 KRW Opens in a new window
  35. ○승강기 유지관리비 201-02 Page 719 1,440,000 KRW Opens in a new window
  36. ○물탱크 청소료 201-02 Page 719 600,000 KRW Opens in a new window
  37. ○동청사 유리창청소 및 바닥광택용역 201-02 Page 719 4,000,000 KRW Opens in a new window
  38. ○동행정 업무추진 203-03 Page 719 3,200,000 KRW Opens in a new window
  39. ○재해응급복구관련 자재 구입 206-01 Page 719 1,000,000 KRW Opens in a new window
  40. ○제주4·3사건 생존희생자 및 유족 생활보조비 지원 301 Page 719 361,376,000 KRW Opens in a new window
  41. ○자율방범대원 지원 301 Page 719 5,200,000 KRW Opens in a new window
  42. ○동정시책 참여자 실비보상-기준경비 301 Page 719 10,500,000 KRW Opens in a new window
  43. ○가로기 게양 관리대행비-기준경비 307-05 Page 719 3,000,000 KRW Opens in a new window
  44. ○동 행정 업무용 복사기 구입 405-01 Page 719 5,000,000 KRW Opens in a new window
  45. ○민원업무용 문서고 냉방기 구입 405-01 Page 719 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5rchmd1jn57g60f04qm74sayhp
Source document status
Available
File type
application/pdf
File size
5,174.489 KiB
Location inside the source
Page 718 Row 13 Line 21 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:18
Read and interpreted
2026-07-29 20:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7d5tt0h3gfbgw592yt353szcjs
Address of this item
/en/BudgetDetail/Item/bi_7d5tt0h3gfbgw592yt353szcjs

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 “재해대책용” · classification 201-02

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