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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시삼도1동

○다우렁북카페 도서구입

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 제주시삼도1동 1,776,111,000 KRW
  2. Policy 일선자치역량강화(삼도1동)(일반공공행정/일반행정) 1,710,369,000 KRW
  3. Programme 동행정기능 활성화 1,120,369,000 KRW
  4. Project 동행정 운영 367,026,000 KRW
  5. Budget category 자산취득비 29,700,000 KRW
  6. Statistical item 도서구입비 5,000,000 KRW
  7. Item ○다우렁북카페 도서구입 5,000,000 KRW
Category–statistical code
405-02
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

37 items
  1. ○다우렁북카페 도서구입 405-02 Page 676 Selected item 5,000,000 KRW Opens in a new window
  2. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 675 8,000,000 KRW Opens in a new window
  3. ○시책추진 홍보물(현수막 등)(기준경비) 201-01 Page 675 8,000,000 KRW Opens in a new window
  4. ○지역발전유공자 표창패 제작 201-01 Page 675 1,000,000 KRW Opens in a new window
  5. ○지방세 및 국공유재산 관리업무 201-01 Page 675 1,000,000 KRW Opens in a new window
  6. ○신문구독료 201-01 Page 675 1,000,000 KRW Opens in a new window
  7. ○재해복구 장비임차료 201-01 Page 675 1,000,000 KRW Opens in a new window
  8. ○청사관리용 환경,위생용품 구입 201-01 Page 675 4,800,000 KRW Opens in a new window
  9. ○가로기 구입비 201-01 Page 675 1,000,000 KRW Opens in a new window
  10. ○청사 비데·정수기·기능성매트 임차료 201-01 Page 675 4,560,000 KRW Opens in a new window
  11. ○민원실 운영(기준경비) 201-01 Page 675 9,000,000 KRW Opens in a new window
  12. ○동업무 차량유지비 201-02 Page 675 5,390,000 KRW Opens in a new window
  13. ○전기자동차 차량유지비 201-02 Page 675 5,000,000 KRW Opens in a new window
  14. ○우편료 및 등기반송료 201-02 Page 675 4,187,000 KRW Opens in a new window
  15. ○소방안전관리 대행수수료 201-02 Page 675 1,800,000 KRW Opens in a new window
  16. ○승강기 유지관리비 201-02 Page 675 1,560,000 KRW Opens in a new window
  17. ○전기안전관리 대행수수료 201-02 Page 675 2,100,000 KRW Opens in a new window
  18. ○통신회선 사용료 201-02 Page 675 960,000 KRW Opens in a new window
  19. ○무인전자경비 201-02 Page 675 6,000,000 KRW Opens in a new window
  20. ○건물유지비 201-02 Page 675 3,414,000 KRW Opens in a new window
  21. ○동주민센터 정화조 수거료 201-02 Page 675 100,000 KRW Opens in a new window
  22. ○냉·난방기 수리 201-02 Page 675 500,000 KRW Opens in a new window
  23. ○전기 및 상하수도 사용료 201-02 Page 675 29,400,000 KRW Opens in a new window
  24. ○동주민센터 교통유발 부담금 201-02 Page 675 130,000 KRW Opens in a new window
  25. ○회계관계 공무원 재정보증 보험료 201-02 Page 675 310,000 KRW Opens in a new window
  26. ○스마트워치(맞춤형복지관련) 이용료 201-02 Page 675 515,000 KRW Opens in a new window
  27. ○동행정 업무추진 203-03 Page 675 3,200,000 KRW Opens in a new window
  28. ○재해응급복구관련 소규모 재료 구입 206-01 Page 675 1,000,000 KRW Opens in a new window
  29. ○청사화단 식재 계절화 구입 206-01 Page 675 6,000,000 KRW Opens in a new window
  30. ○제주4·3사건 생존희생자 및 유족 생활보조비 지원 301 Page 676 215,300,000 KRW Opens in a new window
  31. ○자율방범대원지원 301 Page 676 1,600,000 KRW Opens in a new window
  32. ○시책추진(교육, 공청회 등) 참여자 보상(기준 경비) 301 Page 676 8,500,000 KRW Opens in a new window
  33. ○주요도로변 가로기게양 관리대행(기준경비) 307-05 Page 676 1,000,000 KRW Opens in a new window
  34. ○민원실 번호표 발급기 구입 405-01 Page 676 18,500,000 KRW Opens in a new window
  35. ○구청사 창고용 제습기 구입 405-01 Page 676 700,000 KRW Opens in a new window
  36. ○물품관리 태그 출력기용 REID 리더기 구입 405-01 Page 676 3,000,000 KRW Opens in a new window
  37. ○회의실 앰프 구입 405-01 Page 676 2,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5rchmd1jn57g60f04qm74sayhp
Source document status
Available
File type
application/pdf
File size
5,174.489 KiB
Location inside the source
Page 676 Row 15 Line 1 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:18
Read and interpreted
2026-07-29 20:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_38dxn0bqgdrt113nw2x6h8h1vm
Address of this item
/en/BudgetDetail/Item/bi_38dxn0bqgdrt113nw2x6h8h1vm

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 “다우렁북카페” · classification 405-02

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