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Institution
제주특별자치도
Department
제주시이도1동

○청사내 전산장비실 냉방기 구입

Programme 동행정 운영

Amounts and period

Budgeted amount
1,000,000 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 제주시이도1동 706,284,000 KRW
  2. Policy 성과목표 : 일선자치역량강화 Present in the source but not extracted
  3. Programme 성과지표 1 : 고객만족도 Present in the source but not extracted
  4. Project 동행정 운영 140,066,000 KRW
  5. Budget category 자산취득비 1,000,000 KRW
  6. Statistical item 자산및물품취득비 1,000,000 KRW
  7. Item ○청사내 전산장비실 냉방기 구입 1,000,000 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

38 items
  1. ○청사내 전산장비실 냉방기 구입 405-01 Page 713 Selected item 1,000,000 KRW Opens in a new window
  2. ○도로변·공한지 풀베기 및 꽃길조성 등 인부임-상시고용금지 101-04 Page 711 5,400,000 KRW Opens in a new window
  3. ○산재보험료 101-04 Page 712 168,000 KRW Opens in a new window
  4. ○복사용지 및 행정장비 소모품 구입 201-01 Page 712 5,500,000 KRW Opens in a new window
  5. ○홍보물제작 201-01 Page 712 2,000,000 KRW Opens in a new window
  6. ○시책홍보(현수막 등) 201-01 Page 712 3,000,000 KRW Opens in a new window
  7. ○지역발전유공자 표창패 제작 201-01 Page 712 1,000,000 KRW Opens in a new window
  8. ○지방세 및 국공유재산 관리업무 201-01 Page 712 1,000,000 KRW Opens in a new window
  9. ○신문구독료 201-01 Page 712 1,000,000 KRW Opens in a new window
  10. ○특근매식비 201-01 Page 712 3,000,000 KRW Opens in a new window
  11. ○재해복구 장비임차료 201-01 Page 712 1,000,000 KRW Opens in a new window
  12. ○민원실 운영 201-01 Page 712 6,000,000 KRW Opens in a new window
  13. ○청사관리 201-01 Page 712 6,000,000 KRW Opens in a new window
  14. ○양수기 유지비 201-02 Page 712 200,000 KRW Opens in a new window
  15. ○환경개선부담금(차량및시설물) 201-02 Page 712 300,000 KRW Opens in a new window
  16. ○차량선박비(차량2대) 201-02 Page 712 7,170,000 KRW Opens in a new window
  17. ○자동차세,보험료,검사수수료(차량2대) 201-02 Page 712 900,000 KRW Opens in a new window
  18. ○우편료 201-02 Page 712 1,680,000 KRW Opens in a new window
  19. ○케이블TV수신료 201-02 Page 712 624,000 KRW Opens in a new window
  20. ○미화원대기실 연료비 201-02 Page 712 716,000 KRW Opens in a new window
  21. ○민원용 복사기 유지비 201-02 Page 712 300,000 KRW Opens in a new window
  22. ○민원용 레이져프린터 유지비 201-02 Page 712 1,250,000 KRW Opens in a new window
  23. ○동주민센터 건물유지비(25년이하) 201-02 Page 712 2,759,000 KRW Opens in a new window
  24. ○무인전자 경비료 201-02 Page 712 1,452,000 KRW Opens in a new window
  25. ○복지회관 건물유지비(5년이하) 201-02 Page 712 238,000 KRW Opens in a new window
  26. ○전기료 및 상하수도사용료(동주민센터, 복지회관) 201-02 Page 712 16,800,000 KRW Opens in a new window
  27. ○정화조 수거료(동주민센터, 복지회관) 201-02 Page 712 200,000 KRW Opens in a new window
  28. ○동주민센터 연료비(민원실, 강의실 등) 201-02 Page 712 1,861,000 KRW Opens in a new window
  29. ○전기안전시설 검사수수료 201-02 Page 712 1,148,000 KRW Opens in a new window
  30. ○당면주요 업무추진(13명) 202-01 Page 712 4,000,000 KRW Opens in a new window
  31. ○동행정 업무추진 203-03 Page 712 3,200,000 KRW Opens in a new window
  32. ○재해응급복구관련 소규모 재료구입 206-01 Page 712 1,000,000 KRW Opens in a new window
  33. ○청사내 LED 조명기기 교체 206-01 Page 712 3,500,000 KRW Opens in a new window
  34. ○자율방범대원 운영비 206-01 Page 713 1,200,000 KRW Opens in a new window
  35. ○동정시책 참여자 보상 206-01 Page 713 4,500,000 KRW Opens in a new window
  36. ○우수단체 선진지 견학 206-01 Page 713 20,000,000 KRW Opens in a new window
  37. ○청사 출입구 셔터 설치공사 401-01 Page 713 10,000,000 KRW Opens in a new window
  38. ○청사 회의실 방음시설 공사 401-01 Page 713 19,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_02qjm91a3tsdqrwwsvnfxs5xtb
Source document status
Available
File type
application/pdf
File size
5,758.389 KiB
Location inside the source
Page 713 Row 12 Line 1 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 20:00
Read and interpreted
2026-07-29 20:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5tb4hxfpdyajjpj9whyr44a6bd

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 “전산장비실” · classification 405-01

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