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Institution
제주특별자치도
Department
서귀포시영천동

○행정업무용 노트북컴퓨터 구입

Programme 동행정 운영

Amounts and period

Budgeted amount
1,500,000 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 서귀포시영천동 2,199,871,000 KRW
  2. Policy 일선자치역량강화(영천동)(일반공공행정/일반행정) 2,145,104,000 KRW
  3. Programme 동행정기능 활성화 1,023,753,000 KRW
  4. Project 동행정 운영 242,356,000 KRW
  5. Budget category 자산취득비 4,540,000 KRW
  6. Statistical item 자산및물품취득비 4,540,000 KRW
  7. Item ○행정업무용 노트북컴퓨터 구입 1,500,000 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

26 items
  1. ○행정업무용 노트북컴퓨터 구입 405-01 Page 693 Selected item 1,500,000 KRW Opens in a new window
  2. ○청사 청소 인부임 101-04 Page 692 18,249,000 KRW Opens in a new window
  3. ○민원실 운영(기준경비) 201-01 Page 692 8,000,000 KRW Opens in a new window
  4. ○복사용지 및 행정장비 소모품구입(기준경비) 201-01 Page 692 9,500,000 KRW Opens in a new window
  5. ○신문구독료 201-01 Page 692 1,800,000 KRW Opens in a new window
  6. ○시책추진 홍보비(현수막 등)(기준경비) 201-01 Page 692 8,000,000 KRW Opens in a new window
  7. ○재해복구장비 임차료 201-01 Page 692 1,000,000 KRW Opens in a new window
  8. ○시정시책유공자 표창장(패) 제작 201-01 Page 692 1,000,000 KRW Opens in a new window
  9. ○청사관리 운영물품 구입 201-01 Page 692 4,500,000 KRW Opens in a new window
  10. ○지방세 및 국공유재산 실태조사용 물품 구입 201-01 Page 692 1,000,000 KRW Opens in a new window
  11. ○청사 무인경비 유지관리 201-01 Page 692 3,072,000 KRW Opens in a new window
  12. ○정수기 및 비데 유지관리 201-01 Page 692 3,300,000 KRW Opens in a new window
  13. ○전기안전관리 및 소방안전관리 대행 용역비 201-01 Page 692 2,520,000 KRW Opens in a new window
  14. ○공중화장실 비상벨 통신요금 201-01 Page 692 8,250,000 KRW Opens in a new window
  15. ○우편요금 201-02 Page 692 3,000,000 KRW Opens in a new window
  16. ○상하수도 사용료 201-02 Page 692 2,400,000 KRW Opens in a new window
  17. ○전기사용료 201-02 Page 692 12,000,000 KRW Opens in a new window
  18. ○통신요금(인터넷 사용료 등) 201-02 Page 692 6,000,000 KRW Opens in a new window
  19. ○공용차량 유지관리비 201-02 Page 692 6,000,000 KRW Opens in a new window
  20. ○재해예방 장비 유지비 201-02 Page 692 1,000,000 KRW Opens in a new window
  21. ○청사시설 유지비 201-02 Page 692 6,225,000 KRW Opens in a new window
  22. ○동행정 업무추진 203-03 Page 692 3,200,000 KRW Opens in a new window
  23. ○제주 4.3사건 생존희생자 및 유족 생활보조비 지원 301-03 Page 692 118,800,000 KRW Opens in a new window
  24. ○시책추진(교육,공청회등) 참여자 참가보상(기준경비) 301-11 Page 692 8,000,000 KRW Opens in a new window
  25. ○동행정 업무 홍보용 광고 308-13 Page 693 1,000,000 KRW Opens in a new window
  26. ○주민등록시스템 주변기기 구입 405-01 Page 693 3,040,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx
Source document status
Available
File type
application/pdf
File size
46,657.615 KiB
Location inside the source
Page 693 Row 4 Line 2 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_3ds4trmesdmp04zaj5bst5z4ej

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 “노트북컴퓨터” · classification 405-01

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

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