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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시오라동

○노트북 및 비디오프로젝터 구입

Programme 동행정 운영

Amounts and period

Budgeted amount
4,200,000 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 3,120,020,000 KRW
  2. Policy 일선자치역량강화(오라동)(일반공공행정/일반행정) 3,046,050,000 KRW
  3. Programme 동행정기능 활성화 1,429,910,000 KRW
  4. Project 동행정 운영 450,878,000 KRW
  5. Budget category 자산취득비 19,200,000 KRW
  6. Statistical item 자산및물품취득비 19,200,000 KRW
  7. Item ○노트북 및 비디오프로젝터 구입 4,200,000 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

41 items
  1. ○노트북 및 비디오프로젝터 구입 405-01 Page 732 Selected item 4,200,000 KRW Opens in a new window
  2. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 731 10,000,000 KRW Opens in a new window
  3. ○시책추진 홍보비(현수막 등)(기준경비) 201-01 Page 731 8,000,000 KRW Opens in a new window
  4. ○가로기 구입비 201-01 Page 731 1,000,000 KRW Opens in a new window
  5. ○지역발전유공자 표창패 제작 201-01 Page 731 1,000,000 KRW Opens in a new window
  6. ○지방세 및 국공유재산 관리업무 201-01 Page 731 1,000,000 KRW Opens in a new window
  7. ○신문구독료 201-01 Page 731 1,000,000 KRW Opens in a new window
  8. ○재해복구 장비임차료 201-01 Page 731 1,000,000 KRW Opens in a new window
  9. ○청사관리용 환경·위생용품 구입 201-01 Page 731 4,000,000 KRW Opens in a new window
  10. ○민원실 운영(기준경비) 201-01 Page 731 14,000,000 KRW Opens in a new window
  11. ○지역사회보장협의체 운영 201-01 Page 731 18,388,000 KRW Opens in a new window
  12. ○자동무인경비 시스템 유지관리용역 201-01 Page 731 1,800,000 KRW Opens in a new window
  13. ○전기안전관리업무 대행용역 201-01 Page 731 1,200,000 KRW Opens in a new window
  14. ○소방안전관리업무 대행용역 201-01 Page 731 1,200,000 KRW Opens in a new window
  15. ○방역(소독) 용역 201-01 Page 731 1,200,000 KRW Opens in a new window
  16. ○강사수당 및 강의실 임차료 201-01 Page 731 30,000,000 KRW Opens in a new window
  17. ○방선문계곡 디지털 아카이브 사업 201-01 Page 731 30,000,000 KRW Opens in a new window
  18. ○환경개선부담금(차량) 201-02 Page 731 300,000 KRW Opens in a new window
  19. ○관용차량관리 201-02 Page 731 6,000,000 KRW Opens in a new window
  20. ○관용차량 보험료 201-02 Page 731 3,000,000 KRW Opens in a new window
  21. ○인터넷 및 디지털 방송료 201-02 Page 731 1,800,000 KRW Opens in a new window
  22. ○난방용 가스연료비(상담실,회의실) 201-02 Page 731 4,500,000 KRW Opens in a new window
  23. ○우편료 201-02 Page 731 5,400,000 KRW Opens in a new window
  24. ○냉방기 유지비 201-02 Page 731 1,700,000 KRW Opens in a new window
  25. ○무인민원발급기 보안시스템 이용료 201-02 Page 731 2,400,000 KRW Opens in a new window
  26. ○주민센터 정화조 수거료 201-02 Page 731 250,000 KRW Opens in a new window
  27. ○방선문 내 공중화장실 정화조 수거료 201-02 Page 731 400,000 KRW Opens in a new window
  28. ○건물유지비 201-02 Page 731 5,560,000 KRW Opens in a new window
  29. ○전기 및 상하수도 사용료 201-02 Page 731 19,740,000 KRW Opens in a new window
  30. ○보행등 및 가로등 전기요금 201-02 Page 731 9,000,000 KRW Opens in a new window
  31. ○민원전용 프린터기 수리유지비 201-02 Page 731 500,000 KRW Opens in a new window
  32. ○전기자동차 차량유지비 201-02 Page 731 4,500,000 KRW Opens in a new window
  33. ○방범용 CCTV 전용회선이용료 201-02 Page 731 3,600,000 KRW Opens in a new window
  34. ○미세먼지 신호등 통신요금 201-02 Page 731 240,000 KRW Opens in a new window
  35. ○회계관계공무원 재정보증보험료 201-02 Page 731 300,000 KRW Opens in a new window
  36. ○동행정 업무추진 203-03 Page 732 3,200,000 KRW Opens in a new window
  37. ○재해응급복구관련 소규모 재료 구입 206-01 Page 732 2,500,000 KRW Opens in a new window
  38. ○제주4·3사건 생존희생자 및 유족 생활보조비 지원 301-03 Page 732 222,000,000 KRW Opens in a new window
  39. ○시책추진(교육, 공청회 등) 참여자 보상(기준경비) 301-11 Page 732 9,000,000 KRW Opens in a new window
  40. ○동행정 홍보 광고료 308-13 Page 732 1,000,000 KRW Opens in a new window
  41. ○청사 및 다용도주민소통센터 등 물품 구입 405-01 Page 732 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3ggt1gtzcqxq63ypaxfj1ct9kq
Source document status
Available
File type
application/pdf
File size
34,382.952 KiB
Location inside the source
Page 732 Row 11 Line 3 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2rmf73ew344qt85t99hv0bextm
Address of this item
/en/BudgetDetail/Item/bi_2rmf73ew344qt85t99hv0bextm

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 “비디오프로젝터” · classification 405-01

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

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