- Institution
- 제주특별자치도
- Department
- 제주시주택과
○건축물대장 발급용 칼라프린터 유지비
Programme 건축물대장 관리
Amounts and period
- Budgeted amount
- 13,200,000 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.
-
Department 제주시주택과 34,919,227,000 KRW0.0%
-
Policy 신뢰받는 건축행정 창출(국토및지역개발/지역및도시) 1,126,490,000 KRW1.2%
-
Programme 건축행정정보화 175,390,000 KRW7.5%
-
Project 건축물대장 관리 169,660,000 KRW7.8%
-
Budget category 일반운영비 169,660,000 KRW7.8%
-
Statistical item 사무관리비 168,160,000 KRW7.8%
-
Item ○건축물대장 발급용 칼라프린터 유지비 13,200,000 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
6 items- ○건축물대장 발급용 칼라프린터 유지비 13,200,000 KRW Opens in a new window
- ○복사용지 구입 2,400,000 KRW Opens in a new window
- ○인증기 필름 및 기록지 구입 730,000 KRW Opens in a new window
- ○사무실 정수기 및 공기청정기 유지관리비 1,830,000 KRW Opens in a new window
- ○건축허가/사용승인 업무대행 수수료 150,000,000 KRW Opens in a new window
- ○건축민원처리 업무용 전기차량 유지비 1,500,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 501 / 784
View source document details
- Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0- Source document status
- Available
- File type
- application/pdf
- File size
- 33,473.254 KiB
- Location inside the source
- Page 501 Row 7 Line 3 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3dehpy8y8xs533dg5agk93ywvd- Address of this item
- /en/BudgetDetail/Item/bi_3dehpy8y8xs533dg5agk93ywvd
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 “건축물대장” · classification 201-01
- ○건축물대장 발급용 칼라프린터 유지비 13,500,000 KRW
- ○무허가 단독주택 건축물대장 생성 사업 20,000,000 KRW
- ○건축물대장 민원서류 발급장비 소모품 구입 1,000,000 KRW
- ◦ 건축물대장 업무 및 경관·공공디자인 업무 관련 물품구입비 1,998,000 KRW
- ○ 건축물대장 신용카드 결제 수수료 240,000 KRW
These items were verified within a limited set of name search results.
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