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

○비디오프로젝터 및 스크린 교체구입

Programme 동행정 운영

Amounts and period

Budgeted amount
5,000,000 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 제주시아라동 5,112,096,000 KRW
  2. Policy 일선자치역량강화(아라동)(일반공공행정/일반행정) 5,006,910,000 KRW
  3. Programme 동행정기능 활성화 2,633,625,000 KRW
  4. Project 동행정 운영 1,180,614,000 KRW
  5. Budget category 자산취득비 45,000,000 KRW
  6. Statistical item 자산및물품취득비 45,000,000 KRW
  7. Item ○비디오프로젝터 및 스크린 교체구입 5,000,000 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

44 items
  1. ○비디오프로젝터 및 스크린 교체구입 405-01 Page 726 Selected item 5,000,000 KRW Opens in a new window
  2. ○아라택지개발지구 내 환경정비 인부임(상시고용 금지) 101-04 Page 725 125,000,000 KRW Opens in a new window
  3. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 725 11,000,000 KRW Opens in a new window
  4. ○시책추진 홍보비(현수막 등)(기준경비) 201-01 Page 725 8,000,000 KRW Opens in a new window
  5. ○신문구독료 201-01 Page 725 1,000,000 KRW Opens in a new window
  6. ○지역발전유공자 표창패 제작 201-01 Page 725 1,000,000 KRW Opens in a new window
  7. ○지방세 및 국공유재산 관리업무 201-01 Page 725 1,000,000 KRW Opens in a new window
  8. ○재해복구 장비임차료 201-01 Page 725 2,000,000 KRW Opens in a new window
  9. ○청사관리용 환경·위생용품 구입 201-01 Page 725 5,200,000 KRW Opens in a new window
  10. ○가로기 구입 201-01 Page 725 1,000,000 KRW Opens in a new window
  11. ○무인전자경비 유지비 201-01 Page 725 3,840,000 KRW Opens in a new window
  12. ○전기안전검사 및 대행관리 수수료 201-01 Page 725 1,320,000 KRW Opens in a new window
  13. ○소방안전검사 및 대행관리 수수료 201-01 Page 725 1,800,000 KRW Opens in a new window
  14. ○승강기 유지관리비 201-01 Page 725 1,956,000 KRW Opens in a new window
  15. ○아라동 삶의 현장 홍보영상 컨텐츠 제작 201-01 Page 725 20,000,000 KRW Opens in a new window
  16. ○전기 요금 201-02 Page 725 37,200,000 KRW Opens in a new window
  17. ○상하수도 요금 201-02 Page 725 3,000,000 KRW Opens in a new window
  18. ○우편요금 201-02 Page 725 13,500,000 KRW Opens in a new window
  19. ○케이블 TV 수신료 201-02 Page 725 931,000 KRW Opens in a new window
  20. ○관용차 유지비 201-02 Page 725 12,423,000 KRW Opens in a new window
  21. ○청소차량 유지비 201-02 Page 725 230,000,000 KRW Opens in a new window
  22. ○세척차량 유지비 201-02 Page 725 55,000,000 KRW Opens in a new window
  23. ○전기자동차 유지비 201-02 Page 725 3,600,000 KRW Opens in a new window
  24. ○관용차 보험료 201-02 Page 725 3,000,000 KRW Opens in a new window
  25. ○청소차량 및 세척차량 보험료 201-02 Page 725 9,600,000 KRW Opens in a new window
  26. ○관용차량 자동차 검사료 201-02 Page 725 105,000 KRW Opens in a new window
  27. ○청소차량 및 세척차량 검사수수료 201-02 Page 725 270,000 KRW Opens in a new window
  28. ○청소차량 및 세척차량 후방감시카메라유지비 201-02 Page 725 900,000 KRW Opens in a new window
  29. ○방범용 CCTV 회선이용료 및 전기요금 201-02 Page 725 27,000,000 KRW Opens in a new window
  30. ○클린하우스 CCTV 회선이용료 201-02 Page 725 39,600,000 KRW Opens in a new window
  31. ○재활용도움센터 유지관리비 201-02 Page 725 14,400,000 KRW Opens in a new window
  32. ○건물유지비 201-02 Page 725 5,639,000 KRW Opens in a new window
  33. ○재해대책용 장비 유지비 201-02 Page 726 800,000 KRW Opens in a new window
  34. ○체육공원 시설유지비 201-02 Page 726 1,000,000 KRW Opens in a new window
  35. ○회계관계공무원 재정보증보험료 201-02 Page 726 330,000 KRW Opens in a new window
  36. ○물탱크 청소료 201-02 Page 726 1,000,000 KRW Opens in a new window
  37. ○동청사 유리창청소 및 바닥광택용역 201-02 Page 726 4,000,000 KRW Opens in a new window
  38. ○동행정 업무추진 203-03 Page 726 3,200,000 KRW Opens in a new window
  39. ○재해응급복구관련 자재 구입 206-01 Page 726 1,000,000 KRW Opens in a new window
  40. ○제주4·3사건 생존희생자 및 유족 생활보조비 지원 301-03 Page 726 402,000,000 KRW Opens in a new window
  41. ○시책추진(교육, 공청회 등) 참여자 보상(기준경비) 301-11 Page 726 11,000,000 KRW Opens in a new window
  42. ○동정홍보 광고료 308-13 Page 726 1,000,000 KRW Opens in a new window
  43. ○청사 노후시설 보수보강 정비공사 401-01 Page 726 70,000,000 KRW Opens in a new window
  44. ○관용차량 교체구입 405-01 Page 726 40,000,000 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 726 Row 14 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_2txs6b71shdjyt54ag70yhjtcf
Address of this item
/en/BudgetDetail/Item/bi_2txs6b71shdjyt54ag70yhjtcf

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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