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

○재해복구장비 임차료

Programme 동행정 운영

Amounts and period

Budget amount
1,000,000 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 3,309,949,000 KRW
  2. Policy 일선자치역량강화(삼양동)(일반공공행정/일반행정) 3,222,443,000 KRW
  3. Programme 동행정기능 활성화 1,877,747,000 KRW
  4. Project 동행정 운영 726,396,000 KRW
  5. Budget category 일반운영비 142,996,000 KRW
  6. Statistical item 사무관리비 54,514,000 KRW
  7. Item ○재해복구장비 임차료 1,000,000 KRW
Category–statistical code
201-01
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. ○재해복구장비 임차료 201-01 Page 695 Selected item 1,000,000 KRW Opens in a new window
  2. ○공중화장실 관리 인부임 101-04 Page 695 48,600,000 KRW Opens in a new window
  3. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 695 8,500,000 KRW Opens in a new window
  4. ○시책추진 홍보비(현수막 등)(기준경비) 201-01 Page 695 8,000,000 KRW Opens in a new window
  5. ○지역발전유공자 표창패 제작 201-01 Page 695 1,000,000 KRW Opens in a new window
  6. ○지방세 및 국공유재산 관리업무 201-01 Page 695 1,000,000 KRW Opens in a new window
  7. ○신문구독료 201-01 Page 695 1,000,000 KRW Opens in a new window
  8. ○청사관리용 환경·위생용품 구입 201-01 Page 695 4,800,000 KRW Opens in a new window
  9. ○민원실 운영(기준경비) 201-01 Page 695 12,000,000 KRW Opens in a new window
  10. ○가로기 구입비 201-01 Page 695 1,000,000 KRW Opens in a new window
  11. ○청사 공기청정기 렌탈료 201-01 Page 695 1,556,000 KRW Opens in a new window
  12. ○승강기 유지보수료 201-01 Page 695 2,640,000 KRW Opens in a new window
  13. ○주민센터 무인전자경비사용료 201-01 Page 695 5,040,000 KRW Opens in a new window
  14. ○무인민원발급기 무인전자경비사용료 201-01 Page 695 1,080,000 KRW Opens in a new window
  15. ○주민센터 소방안전관리대행 수수료 201-01 Page 695 3,042,000 KRW Opens in a new window
  16. ○주민센터 전기안전관리대행 수수료 201-01 Page 695 2,856,000 KRW Opens in a new window
  17. ○회계관계공무원 재정보증보험료 201-02 Page 695 360,000 KRW Opens in a new window
  18. ○관용차량 자동차세·보험료·검사수수료 201-02 Page 695 1,655,000 KRW Opens in a new window
  19. ○관용차량 유지비 201-02 Page 695 11,920,000 KRW Opens in a new window
  20. ○전기자동차 유지비 201-02 Page 695 3,600,000 KRW Opens in a new window
  21. ○건물유지비 201-02 Page 695 6,973,000 KRW Opens in a new window
  22. ○전기검사수수료 201-02 Page 695 1,000,000 KRW Opens in a new window
  23. ○주민센터 전기사용료 201-02 Page 695 19,500,000 KRW Opens in a new window
  24. ○체육공원 및 게이트볼장 전기사용료 201-02 Page 695 4,795,000 KRW Opens in a new window
  25. ○주민센터 상하수도료 201-02 Page 695 2,040,000 KRW Opens in a new window
  26. ○체육공원 및 게이트볼장 상하수도료 201-02 Page 695 120,000 KRW Opens in a new window
  27. ○정화조 및 물탱크 청소 201-02 Page 695 600,000 KRW Opens in a new window
  28. ○태양광발전 모니터링 시스템 인터넷 사용료 201-02 Page 695 348,000 KRW Opens in a new window
  29. ○우편료 및 우편환부료 201-02 Page 695 7,512,000 KRW Opens in a new window
  30. ○케이블 TV 수신료 201-02 Page 695 528,000 KRW Opens in a new window
  31. ○방범용 CCTV 회선료 201-02 Page 695 20,908,000 KRW Opens in a new window
  32. ○방범용 CCTV 전기사용료 201-02 Page 696 1,920,000 KRW Opens in a new window
  33. ○청사 냉난방기 청소용역 201-02 Page 696 3,000,000 KRW Opens in a new window
  34. ○청사 방역비 201-02 Page 696 600,000 KRW Opens in a new window
  35. ○미세먼지 신호기 통신요금 201-02 Page 696 360,000 KRW Opens in a new window
  36. ○미세먼지 신호기 전기사용료 201-02 Page 696 576,000 KRW Opens in a new window
  37. ○주민센터 교통유발부담금 201-02 Page 696 167,000 KRW Opens in a new window
  38. ○동행정 업무추진 203-03 Page 696 3,200,000 KRW Opens in a new window
  39. ○재해응급복구관련 소규모 재료구입 206-01 Page 696 1,000,000 KRW Opens in a new window
  40. ○제주4·3사건 생존희생자 및 유족 생활보조비 지원 301-03 Page 696 339,600,000 KRW Opens in a new window
  41. ○시책추진(교육, 공청회 등) 참여자 보상(기준경비) 301-11 Page 696 10,000,000 KRW Opens in a new window
  42. ○동행정 홍보를 위한 광고 위탁 308-13 Page 696 1,000,000 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 695 Row 9 Line 7 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_7sct8yagjjn8h05fa5jkegg0dp
Address of this item
/en/BudgetDetail/Item/bi_7sct8yagjjn8h05fa5jkegg0dp

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 “재해복구장비” · classification 201-01

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

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