- Institution
- 제주특별자치도
- Department
- 서귀포시영천동
○동주민센터 휴게실 tv 및 비품 구입(재정집행인센티브 2,000천원)
Programme 동행정 운영
Amounts and period
- Budgeted amount
- 2,000,000 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.
-
Department 서귀포시영천동 1,685,679,000 KRW0.1%
-
Policy 일선자치역량강화(영천동)(일반공공행정/일반행정) 1,636,741,000 KRW0.1%
-
Programme 동행정기능 활성화 707,468,000 KRW0.3%
-
Project 동행정 운영 136,248,000 KRW1.5%
-
Budget category 자산취득비 6,000,000 KRW33.3%
-
Statistical item 자산및물품취득비 6,000,000 KRW33.3%
-
Item ○동주민센터 휴게실 tv 및 비품 구입(재정집행인센티브 2,000천원) 2,000,000 KRW
- Category–statistical code
- 405-01
- Group
- Not provided in source
Original description
○동주민센터 휴게실 tv 및 비품 구입(재정집행 인센티브 2,000천원)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
29 items- ○동주민센터 휴게실 tv 및 비품 구입(재정집행인센티브 2,000천원) 2,000,000 KRW Opens in a new window
- ○민원실 운영(기준경비) 7,000,000 KRW Opens in a new window
- ○복사용지 및 행정장비 소모품구입(기준경비) 7,500,000 KRW Opens in a new window
- ○신문구독료 1,000,000 KRW Opens in a new window
- ○시책추진 홍보물(현수막 등) 제작(기준경비) 8,000,000 KRW Opens in a new window
- ○재해복구장비 임차료 1,000,000 KRW Opens in a new window
- ○시정시책유공자 표창장(패) 제작 1,000,000 KRW Opens in a new window
- ○지방세 및 국공유재산 실태조사용 물품 구입 1,000,000 KRW Opens in a new window
- ○청사관리 운영물품 구입 4,500,000 KRW Opens in a new window
- ○우편요금 2,400,000 KRW Opens in a new window
- ○상하수도 사용료 3,000,000 KRW Opens in a new window
- ○전기사용료 9,500,000 KRW Opens in a new window
- ○통신요금 600,000 KRW Opens in a new window
- ○청사무인경비수수료 2,160,000 KRW Opens in a new window
- ○인터넷 회선 사용료 1,200,000 KRW Opens in a new window
- ○영상전화기 및 인터넷 사용료 600,000 KRW Opens in a new window
- ○전기안전점검 수수료 100,000 KRW Opens in a new window
- ○관용차량 유지비 4,923,000 KRW Opens in a new window
- ○산불방지차량 유지관리 2,381,000 KRW Opens in a new window
- ○맞춤형복지팀 운영차량 등 전기자동차 유지비 3,000,000 KRW Opens in a new window
- ○재해예방 장비 유지비 1,000,000 KRW Opens in a new window
- ○산불진화장비 유지비 1,000,000 KRW Opens in a new window
- ○청사시설 유지비 6,223,000 KRW Opens in a new window
- ○정수기 및 비데사용료 2,040,000 KRW Opens in a new window
- ○동행정 업무추진 3,200,000 KRW Opens in a new window
- ○자율방범대 운영비 800,000 KRW Opens in a new window
- ○시책추진(교육,공청회등) 참여자 참가보상(기준경비) 8,000,000 KRW Opens in a new window
- ○사무실 환경개선용 제습기 구입(재정집행 인센티브 2,000천원) 2,000,000 KRW Opens in a new window
- ○공기청정기 구입(재정집행 인센티브 2,000천원) 2,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_432tb64jqwwgeqyxnq8p7cnw4c- Source document status
- Available
- File type
- application/pdf
- File size
- 4,953.877 KiB
- Location inside the source
- Page 665 Row 7 Line 1 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-29 20:15
- Read and interpreted
- 2026-07-29 20:15
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4kb8r7fyta00hee4det12950bm- Address of this item
- /en/BudgetDetail/Item/bi_4kb8r7fyta00hee4det12950bm
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 “재정집행인센티브” · classification 405-01
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