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Institution
울산광역시 중구
Department
주민소통과

●LBP3380K/LBP2333K 320,000원*31대*4개

Programme 동 행정복지센터 운영

Amounts and period

Budget amount
39,680,000 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 주민소통과 11,776,423,000 KRW
  2. Policy 자치행정 역량 강화 2,404,637,000 KRW
  3. Programme 동 행정 업무 지원 761,613,000 KRW
  4. Project 동 행정복지센터 운영 525,395,000 KRW
  5. Budget category 일반운영비 525,395,000 KRW
  6. Statistical item 사무관리비 250,366,000 KRW
  7. Item ●LBP3380K/LBP2333K 320,000원*31대*4개 39,680,000 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

60 items
  1. ●LBP3380K/LBP2333K 320,000원*31대*4개 201-01 Page 88 Selected item 39,680,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 88 122,097,000 KRW Opens in a new window
  3. ◎프린터 토너 및 드럼 구입 201-01 Page 88 68,465,000 KRW Opens in a new window
  4. ●DPC2100N(칼라) 160,000원*6대*2개 201-01 Page 88 1,920,000 KRW Opens in a new window
  5. ●DPC2100N(검정) 160,000원*6대*4개 201-01 Page 88 3,840,000 KRW Opens in a new window
  6. ●DPC2200(칼라) 220,000원*4대*2개 201-01 Page 88 1,760,000 KRW Opens in a new window
  7. ●DPC2200(검정) 150,000원*4대*4개 201-01 Page 88 2,400,000 KRW Opens in a new window
  8. ●DP P355d 190,000원*3대*3개 201-01 Page 88 1,710,000 KRW Opens in a new window
  9. ●DP 340A 155,000원*7대*3개 201-01 Page 88 3,255,000 KRW Opens in a new window
  10. ●LBP312X 360,000원*5대*2개 201-01 Page 88 3,600,000 KRW Opens in a new window
  11. ●LP5000LN 380,000원*5대*2개 201-01 Page 88 3,800,000 KRW Opens in a new window
  12. ●DP3105 250,000원*13대*2개 201-01 Page 88 6,500,000 KRW Opens in a new window
  13. ◎통합증명발급기 카트리지 구입(병영1동) 201-01 Page 88 1,012,000 KRW Opens in a new window
  14. ◎인증기 리본 구입 350,000원*13개 201-01 Page 88 4,550,000 KRW Opens in a new window
  15. ◎신용카드결제단말기 용지 구입 201-01 Page 89 132,000 KRW Opens in a new window
  16. ◎민원발급용 복사용지(A4) 구입 201-01 Page 89 10,998,000 KRW Opens in a new window
  17. ◎민원용 정수기 운영비 201-01 Page 89 12,240,000 KRW Opens in a new window
  18. ◎각종 시책추진 홍보 현수막 제작 201-01 Page 89 7,800,000 KRW Opens in a new window
  19. ◎청사 소모품(청소용품, 화장지 등) 201-01 Page 89 15,600,000 KRW Opens in a new window
  20. ◎자동복합인증기 수선비 100,000원*13개 201-01 Page 89 1,300,000 KRW Opens in a new window
  21. ○동 행정추진 각종서식 인쇄비 201-01 Page 89 13,000,000 KRW Opens in a new window
  22. ○동별 홍보 안내문 제작비 201-01 Page 89 13,000,000 KRW Opens in a new window
  23. ○급량비 201-01 Page 89 26,208,000 KRW Opens in a new window
  24. ◎무인당직급식비 8,000원*1명*13개동*252일 201-01 Page 89 26,208,000 KRW Opens in a new window
  25. ○임차료 201-01 Page 89 39,000,000 KRW Opens in a new window
  26. ◎복사기 임차료 250,000원*13대*12월 201-01 Page 89 39,000,000 KRW Opens in a new window
  27. ○무인경비시스템 월정료 201-01 Page 89 24,960,000 KRW Opens in a new window
  28. ○동행정복지센터 CCTV 월정료 201-01 Page 89 4,480,000 KRW Opens in a new window
  29. ○비상벨 월정료 41,800원*13개동*12월 201-01 Page 89 6,521,000 KRW Opens in a new window
  30. ○제3종 시설물 정기점검 수수료(태화동) 201-01 Page 89 1,100,000 KRW Opens in a new window
  31. ○공공요금 및 제세 201-02 Page 89 210,598,000 KRW Opens in a new window
  32. ◎우편요금 350,000원*13개동*12월 201-02 Page 89 54,600,000 KRW Opens in a new window
  33. ◎전기요금 850,000원*13개동*12월 201-02 Page 89 132,600,000 KRW Opens in a new window
  34. ◎상하수도 요금 70,000원*12개동*12월 201-02 Page 89 10,080,000 KRW Opens in a new window
  35. ◎상하수도 요금(약사동) 150,000원*12월 201-02 Page 89 1,800,000 KRW Opens in a new window
  36. ◎교통유발부담금(학성,성안,우정,약사동) 201-02 Page 89 1,600,000 KRW Opens in a new window
  37. ◎전기안전점검 수수료 201-02 Page 89 2,600,000 KRW Opens in a new window
  38. ◎유선방송 시청료 10,000원*13개동*12월 201-02 Page 89 1,560,000 KRW Opens in a new window
  39. ◎신용카드결제용 무선인터넷 사용료 201-02 Page 89 858,000 KRW Opens in a new window
  40. ◎DID 시스템 수리비 1,000,000원 201-02 Page 89 1,000,000 KRW Opens in a new window
  41. ◎DID 시스템 사용료 25,000원*13개동*12월 201-02 Page 89 3,900,000 KRW Opens in a new window
  42. ○공용차량 유지관리비 201-02 Page 89 29,900,000 KRW Opens in a new window
  43. ◎자동차세 100,000원*13대 201-02 Page 89 1,300,000 KRW Opens in a new window
  44. ◎자동차 보험 800,000원*13대 201-02 Page 89 10,400,000 KRW Opens in a new window
  45. ◎자동차 정기검사비 60,000원*13대 201-02 Page 89 780,000 KRW Opens in a new window
  46. ◎차량용 전기요금 50,000원*12월*13대 201-02 Page 90 7,800,000 KRW Opens in a new window
  47. ◎차량정비유지비 200,000원*13대 201-02 Page 90 2,600,000 KRW Opens in a new window
  48. ◎안전지킴이 기본통신료 201-02 Page 90 7,020,000 KRW Opens in a new window
  49. ○통합증명발급기 유지보수비(병영1동) 201-02 Page 90 960,000 KRW Opens in a new window
  50. ○시설장비유지비 201-02 Page 90 29,788,000 KRW Opens in a new window
  51. ◎소방시설 방화관리 수수료(학성,복산2,성안,우정,태화,약사동) 201-02 Page 90 9,600,000 KRW Opens in a new window
  52. ◎소방안전협회비(학성,복산2,성안,우정,태화,약사동) 201-02 Page 90 300,000 KRW Opens in a new window
  53. ◎승강기 안전관리 대행료(학성,성안,우정동) 201-02 Page 90 5,640,000 KRW Opens in a new window
  54. ◎승강기 정기검사 수수료(학성,성안,우정동) 201-02 Page 90 360,000 KRW Opens in a new window
  55. ◎전기안전관리 대행 수수료(성안,약사동) 201-02 Page 90 4,080,000 KRW Opens in a new window
  56. ◎지문인식시스템 유지관리비 201-02 Page 90 5,148,000 KRW Opens in a new window
  57. ◎이륜차보험료(복산2,성안,중앙,태화,다운, 병영2,약사동) 201-02 Page 90 700,000 KRW Opens in a new window
  58. ◎무인택배시스템 유지관리비(반구2,성안동) 201-02 Page 90 3,960,000 KRW Opens in a new window
  59. ○신용카드결제단말기 수수료 201-02 Page 90 2,403,000 KRW Opens in a new window
  60. ○종무식 행사비 10,000원*138명 201-03 Page 90 1,380,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4g5gz4jbhctdbwkpj93299sbyb
Source document status
Available
File type
application/pdf
File size
3,498.876 KiB
Location inside the source
Page 88 Row 20 Line 9 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 12:09
Read and interpreted
2026-07-29 12:09
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_02x3dcqvryhvz7x41z5df3dcj0

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 “LBP3380K” · classification 201-01

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