- Institution
- 울산광역시 중구
- Department
- 자치행정과
●LBP3380K/LBP2333K 320,000원*35대*4개
Programme 동 주민센터 운영
Amounts and period
- Budget amount
- 44,800,000 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.
-
Department 자치행정과 14,239,932,000 KRW0.3%
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Policy 자치행정 역량 강화 3,680,446,000 KRW1.2%
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Programme 동 행정 업무 지원 756,639,000 KRW5.9%
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Project 동 주민센터 운영 546,229,000 KRW8.2%
-
Budget category 일반운영비 537,229,000 KRW8.3%
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Statistical item 사무관리비 260,161,000 KRW17.2%
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Item ●LBP3380K/LBP2333K 320,000원*35대*4개 44,800,000 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
64 items- ●LBP3380K/LBP2333K 320,000원*35대*4개 44,800,000 KRW Opens in a new window
- ○일반수용비 130,877,000 KRW Opens in a new window
- ◎프린터 토너 및 드럼 구입 73,150,000 KRW Opens in a new window
- ●DPC2100N(칼라) 160,000원*8대*4개 5,120,000 KRW Opens in a new window
- ●DPC2100N(검정) 160,000원*8대*4개 5,120,000 KRW Opens in a new window
- ●DPC2200(칼라) 220,000원*5대*2개 2,200,000 KRW Opens in a new window
- ●DPC2200(검정) 150,000원*5대*2개 1,500,000 KRW Opens in a new window
- ●DP P355 190,000원*5대*3개 2,850,000 KRW Opens in a new window
- ●DP 340A 150,000원*10대*3개 4,500,000 KRW Opens in a new window
- ●LBP4280K/LBP6280K 250,000원*5대*2개 2,500,000 KRW Opens in a new window
- ●LP5000LN 380,000원*6대*2개 4,560,000 KRW Opens in a new window
- ◎인증기 영수증 용지 구입 25,000원*13개 325,000 KRW Opens in a new window
- ◎인증기 리본 구입 350,000원*13개 4,550,000 KRW Opens in a new window
- ◎민원발급용 복사용지(A4) 구입 14,352,000 KRW Opens in a new window
- ◎민원용 정수기 운영비 12,240,000 KRW Opens in a new window
- ◎각종 시책추진 홍보 현수막 제작 5,460,000 KRW Opens in a new window
- ◎청사 소모품(청소용품, 화장지 등) 19,500,000 KRW Opens in a new window
- ◎자동복합인증기 수선비 100,000원*13개 1,300,000 KRW Opens in a new window
- ○동 행정추진 각종서식 인쇄비 26,000,000 KRW Opens in a new window
- ○급량비 25,584,000 KRW Opens in a new window
- ◎무인당직급식비 8,000원*1명*13개동*246일 25,584,000 KRW Opens in a new window
- ○임차료 31,200,000 KRW Opens in a new window
- ◎복사기 임차료 200,000원*13대*12월 31,200,000 KRW Opens in a new window
- ○동 복지허브화 시행에 따른 동(행정복지센터) 현판등 교체 40,000,000 KRW Opens in a new window
- ○민선7기 출범에 따른 구정슬로건 교체(게시판 등) 6,500,000 KRW Opens in a new window
- ○공공요금 및 제세 236,540,000 KRW Opens in a new window
- ◎무인경비시스템 월정료 20,280,000 KRW Opens in a new window
- ◎우편요금 380,000원*13개동*12월 59,280,000 KRW Opens in a new window
- ◎전기 요금 850,000원*13개동*12월 132,600,000 KRW Opens in a new window
- ◎상하수도 요금 60,000원*13개동*12월 9,360,000 KRW Opens in a new window
- ◎상하수도 요금(약사동 연못) 1,200,000 KRW Opens in a new window
- ◎교통유발부담금(성안, 약사동) 800,000 KRW Opens in a new window
- ◎전기안전점검 수수료 2,600,000 KRW Opens in a new window
- ◎동 주민센터 인터넷사용료 5,460,000 KRW Opens in a new window
- ◎유선방송 시청료 10,000원*12월*13개동 1,560,000 KRW Opens in a new window
- ◎DID 시스템 수수료 3,400,000원 3,400,000 KRW Opens in a new window
- ○공용차량 유지관리비 15,840,000 KRW Opens in a new window
- ◎자동차세 100,000원*9대 900,000 KRW Opens in a new window
- ◎자동차 보험 500,000원*9대 4,500,000 KRW Opens in a new window
- ◎자동차 정기검사비 60,000원*9대 540,000 KRW Opens in a new window
- ◎차량용 전기요금 50,000원*12월*9대 5,400,000 KRW Opens in a new window
- ◎정비유지비 500,000원*9대 4,500,000 KRW Opens in a new window
- ○시설장비유지비 18,888,000 KRW Opens in a new window
- ◎소방시설 방화관리 수수료(복산2, 성안, 태화, 약사동) 7,200,000 KRW Opens in a new window
- ◎소방안전협회비(복산2, 성안, 태화, 약사동) 200,000 KRW Opens in a new window
- ◎승강기 안전관리 대행료(성안동) 1,560,000 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,약사) 700,000 KRW Opens in a new window
- ○종무식 행사비 10,000원*130명 1,300,000 KRW Opens in a new window
- ○법정5개동 주민어울림 화합한마당(중앙동) 4,500,000 KRW Opens in a new window
- ○반구1동 3,400,000 KRW Opens in a new window
- ◎냉장고 교체 500,000원 500,000 KRW Opens in a new window
- ◎민원상담용 의자 200,000원*5개 1,000,000 KRW Opens in a new window
- ◎민원서식 테이블 1,000,000원*1개 1,000,000 KRW Opens in a new window
- ◎청사 로비 의자 300,000원*2개 600,000 KRW Opens in a new window
- ◎청사 로비 테이블 300,000원*1개 300,000 KRW Opens in a new window
- ○중앙동 900,000 KRW Opens in a new window
- ◎주민대화방 물품구입 900,000 KRW Opens in a new window
- ●소형 냉장고 500,000원 500,000 KRW Opens in a new window
- ●텔레비전 400,000원 400,000 KRW Opens in a new window
- ○병영1동 4,700,000 KRW Opens in a new window
- ◎주민자치센터 수강생용 탁자 3,500,000 KRW Opens in a new window
- ◎주민자치센터 수강생용 의자 1,200,000 KRW Opens in a new window
Data source
-
Open source PDF
울산광역시 중구 · FY2018 본예산 · 일반회계 · 013_2018년당초예산 정보공개 2018년 당초 예산 자치행정과
Opens in a new window
- Page
- 7 / 21
View source document details
- Document ID
doc_1zxgqm7pt8te642axq4w83b9x2- Source document status
- Available
- File type
- application/pdf
- File size
- 355.148 KiB
- Location inside the source
- Page 7 Row 2 Line 3 Column level4
Source and reference
FY 2018 release No source record
- Fiscal year of record
- 2018
- Fetched from the source
- 2026-07-29 12:01
- Read and interpreted
- 2026-07-29 12:01
- Query snapshot refreshed
- 2026-11-15 08:14
- Item ID
bi_0kthatdknb9p5fynvzmzw4xp6m- Address of this item
- /en/BudgetDetail/Item/bi_0kthatdknb9p5fynvzmzw4xp6m
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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