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  • Fiscal year FY2017
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
제주시오라동

○민원발급용 레이저프린터 구입

Programme 동행정 운영

Amounts and period

Budgeted 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 제주시오라동 1,730,070,000 KRW
  2. Policy 일선자치역량강화(오라동) 1,666,653,000 KRW
  3. Programme 동행정기능 활성화 887,453,000 KRW
  4. Project 동행정 운영 149,618,000 KRW
  5. Budget category 자산취득비 24,200,000 KRW
  6. Statistical item 자산및물품취득비 24,200,000 KRW
  7. Item ○민원발급용 레이저프린터 구입 1,000,000 KRW
Category–statistical code
405-01
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

40 items
  1. ○민원발급용 레이저프린터 구입 405-01 Page 630 Selected item 1,000,000 KRW Opens in a new window
  2. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 629 8,000,000 KRW Opens in a new window
  3. ○시책추진 홍보물(현수막 등)제작(기준경비) 201-01 Page 629 6,000,000 KRW Opens in a new window
  4. ○가로기 구입비 201-01 Page 629 1,600,000 KRW Opens in a new window
  5. ○지역발전유공자 표창패 제작 201-01 Page 629 1,000,000 KRW Opens in a new window
  6. ○지방세 및 국공유재산 관리업무 201-01 Page 629 1,000,000 KRW Opens in a new window
  7. ○신문구독료 201-01 Page 629 1,000,000 KRW Opens in a new window
  8. ○재해복구 장비임차료 201-01 Page 629 1,000,000 KRW Opens in a new window
  9. ○청사관리용 환경,위생용품 구입 201-01 Page 629 5,000,000 KRW Opens in a new window
  10. ○민원실 운영(기준경비) 201-01 Page 629 16,000,000 KRW Opens in a new window
  11. ○이해관계인 등.초본발급업무 행정장비 소모품 구입 201-01 Page 629 15,000,000 KRW Opens in a new window
  12. ○환경개선부담금(차량) 201-02 Page 629 240,000 KRW Opens in a new window
  13. ○관용차량관리 201-02 Page 629 9,008,000 KRW Opens in a new window
  14. ○케이블TV수신료 201-02 Page 629 606,000 KRW Opens in a new window
  15. ○난방용 가스연료비(상담실,회의실) 201-02 Page 629 1,080,000 KRW Opens in a new window
  16. ○우편료 201-02 Page 629 2,400,000 KRW Opens in a new window
  17. ○냉방기 유지비 201-02 Page 629 500,000 KRW Opens in a new window
  18. ○무인전자경비료 201-02 Page 629 1,680,000 KRW Opens in a new window
  19. ○주민센터 정화조 수거료 201-02 Page 629 250,000 KRW Opens in a new window
  20. ○방선문 내 공중화장실 정화조 수거료 201-02 Page 629 400,000 KRW Opens in a new window
  21. ○건물유지비 201-02 Page 629 4,619,000 KRW Opens in a new window
  22. ○전기 및 상하수도 사용료 201-02 Page 629 13,200,000 KRW Opens in a new window
  23. ○전기안전검사수수료 201-02 Page 629 100,000 KRW Opens in a new window
  24. ○난방 연료비(민원실,주민자치센터 등) 201-02 Page 629 2,835,000 KRW Opens in a new window
  25. ○민원전용 프린터기 수리유지비 201-02 Page 629 500,000 KRW Opens in a new window
  26. ○인감특별보호 우편요금 201-02 Page 629 700,000 KRW Opens in a new window
  27. ○전기안전관리대행수수료 201-02 Page 629 1,200,000 KRW Opens in a new window
  28. ○전기자동차 차량유지비 201-02 Page 629 1,800,000 KRW Opens in a new window
  29. ○방범용 CCTV 전용회선이용료 201-02 Page 629 2,880,000 KRW Opens in a new window
  30. ○각종 점검 및 대행수수료(소방 등) 201-02 Page 629 2,160,000 KRW Opens in a new window
  31. ○동행정 업무추진 203-03 Page 629 3,200,000 KRW Opens in a new window
  32. ○재해응급복구관련 소규모 재료 구입 206-01 Page 630 2,000,000 KRW Opens in a new window
  33. ○청사화단 식재 계절화 구입 206-01 Page 630 6,660,000 KRW Opens in a new window
  34. ○자율방범대원지원 206-01 Page 630 800,000 KRW Opens in a new window
  35. ○동정시책 참여자 실비보상(기준경비) 206-01 Page 630 8,000,000 KRW Opens in a new window
  36. ○가로기게양 관리대행(기준경비) 307-05 Page 630 3,000,000 KRW Opens in a new window
  37. ○관용차량 구입 405-01 Page 630 20,000,000 KRW Opens in a new window
  38. ○환경정비용 전정기계톱 구입 405-01 Page 630 800,000 KRW Opens in a new window
  39. ○환경정비용 블로우 구입 405-01 Page 630 1,000,000 KRW Opens in a new window
  40. ○환경정비용 예초기 구입 405-01 Page 630 1,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_78sy77e5hqqwsgvw8hyre7t0j3
Source document status
Available
File type
application/pdf
File size
6,582.993 KiB
Location inside the source
Page 630 Row 15 Line 3 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-29 20:06
Read and interpreted
2026-07-29 20:06
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0fmgnmvrsa2cw535w20xjzdfhr
Address of this item
/en/BudgetDetail/Item/bi_0fmgnmvrsa2cw535w20xjzdfhr

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 “레이저프린터” · classification 405-01

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

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