- 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.
-
Department 주민소통과 11,776,423,000 KRW0.3%
-
Policy 자치행정 역량 강화 2,404,637,000 KRW1.7%
-
Programme 동 행정 업무 지원 761,613,000 KRW5.2%
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Project 동 행정복지센터 운영 525,395,000 KRW7.6%
-
Budget category 일반운영비 525,395,000 KRW7.6%
-
Statistical item 사무관리비 250,366,000 KRW15.8%
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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- ●LBP3380K/LBP2333K 320,000원*31대*4개 39,680,000 KRW Opens in a new window
- ○일반수용비 122,097,000 KRW Opens in a new window
- ◎프린터 토너 및 드럼 구입 68,465,000 KRW Opens in a new window
- ●DPC2100N(칼라) 160,000원*6대*2개 1,920,000 KRW Opens in a new window
- ●DPC2100N(검정) 160,000원*6대*4개 3,840,000 KRW Opens in a new window
- ●DPC2200(칼라) 220,000원*4대*2개 1,760,000 KRW Opens in a new window
- ●DPC2200(검정) 150,000원*4대*4개 2,400,000 KRW Opens in a new window
- ●DP P355d 190,000원*3대*3개 1,710,000 KRW Opens in a new window
- ●DP 340A 155,000원*7대*3개 3,255,000 KRW Opens in a new window
- ●LBP312X 360,000원*5대*2개 3,600,000 KRW Opens in a new window
- ●LP5000LN 380,000원*5대*2개 3,800,000 KRW Opens in a new window
- ●DP3105 250,000원*13대*2개 6,500,000 KRW Opens in a new window
- ◎통합증명발급기 카트리지 구입(병영1동) 1,012,000 KRW Opens in a new window
- ◎인증기 리본 구입 350,000원*13개 4,550,000 KRW Opens in a new window
- ◎신용카드결제단말기 용지 구입 132,000 KRW Opens in a new window
- ◎민원발급용 복사용지(A4) 구입 10,998,000 KRW Opens in a new window
- ◎민원용 정수기 운영비 12,240,000 KRW Opens in a new window
- ◎각종 시책추진 홍보 현수막 제작 7,800,000 KRW Opens in a new window
- ◎청사 소모품(청소용품, 화장지 등) 15,600,000 KRW Opens in a new window
- ◎자동복합인증기 수선비 100,000원*13개 1,300,000 KRW Opens in a new window
- ○동 행정추진 각종서식 인쇄비 13,000,000 KRW Opens in a new window
- ○동별 홍보 안내문 제작비 13,000,000 KRW Opens in a new window
- ○급량비 26,208,000 KRW Opens in a new window
- ◎무인당직급식비 8,000원*1명*13개동*252일 26,208,000 KRW Opens in a new window
- ○임차료 39,000,000 KRW Opens in a new window
- ◎복사기 임차료 250,000원*13대*12월 39,000,000 KRW Opens in a new window
- ○무인경비시스템 월정료 24,960,000 KRW Opens in a new window
- ○동행정복지센터 CCTV 월정료 4,480,000 KRW Opens in a new window
- ○비상벨 월정료 41,800원*13개동*12월 6,521,000 KRW Opens in a new window
- ○제3종 시설물 정기점검 수수료(태화동) 1,100,000 KRW Opens in a new window
- ○공공요금 및 제세 210,598,000 KRW Opens in a new window
- ◎우편요금 350,000원*13개동*12월 54,600,000 KRW Opens in a new window
- ◎전기요금 850,000원*13개동*12월 132,600,000 KRW Opens in a new window
- ◎상하수도 요금 70,000원*12개동*12월 10,080,000 KRW Opens in a new window
- ◎상하수도 요금(약사동) 150,000원*12월 1,800,000 KRW Opens in a new window
- ◎교통유발부담금(학성,성안,우정,약사동) 1,600,000 KRW Opens in a new window
- ◎전기안전점검 수수료 2,600,000 KRW Opens in a new window
- ◎유선방송 시청료 10,000원*13개동*12월 1,560,000 KRW Opens in a new window
- ◎신용카드결제용 무선인터넷 사용료 858,000 KRW Opens in a new window
- ◎DID 시스템 수리비 1,000,000원 1,000,000 KRW Opens in a new window
- ◎DID 시스템 사용료 25,000원*13개동*12월 3,900,000 KRW Opens in a new window
- ○공용차량 유지관리비 29,900,000 KRW Opens in a new window
- ◎자동차세 100,000원*13대 1,300,000 KRW Opens in a new window
- ◎자동차 보험 800,000원*13대 10,400,000 KRW Opens in a new window
- ◎자동차 정기검사비 60,000원*13대 780,000 KRW Opens in a new window
- ◎차량용 전기요금 50,000원*12월*13대 7,800,000 KRW Opens in a new window
- ◎차량정비유지비 200,000원*13대 2,600,000 KRW Opens in a new window
- ◎안전지킴이 기본통신료 7,020,000 KRW Opens in a new window
- ○통합증명발급기 유지보수비(병영1동) 960,000 KRW Opens in a new window
- ○시설장비유지비 29,788,000 KRW Opens in a new window
- ◎소방시설 방화관리 수수료(학성,복산2,성안,우정,태화,약사동) 9,600,000 KRW Opens in a new window
- ◎소방안전협회비(학성,복산2,성안,우정,태화,약사동) 300,000 KRW Opens in a new window
- ◎승강기 안전관리 대행료(학성,성안,우정동) 5,640,000 KRW Opens in a new window
- ◎승강기 정기검사 수수료(학성,성안,우정동) 360,000 KRW Opens in a new window
- ◎전기안전관리 대행 수수료(성안,약사동) 4,080,000 KRW Opens in a new window
- ◎지문인식시스템 유지관리비 5,148,000 KRW Opens in a new window
- ◎이륜차보험료(복산2,성안,중앙,태화,다운, 병영2,약사동) 700,000 KRW Opens in a new window
- ◎무인택배시스템 유지관리비(반구2,성안동) 3,960,000 KRW Opens in a new window
- ○신용카드결제단말기 수수료 2,403,000 KRW Opens in a new window
- ○종무식 행사비 10,000원*138명 1,380,000 KRW Opens in a new window
Data source
-
Open source PDF
울산광역시 중구 · FY2021 본예산 · 일반회계 · 019_2021년당초예산 정보공개 2021년 당초예산(안) 부서별 세출예산사업명세서(전체)
Opens in a new window
- Page
- 88 / 401
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- Address of this item
- /en/BudgetDetail/Item/bi_02x3dcqvryhvz7x41z5df3dcj0
Related records
Similar budgets
5 itemsItems 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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