onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
제주특별자치도
Department
제주시삼도2동

○소회의실 냉난방기, 냉장고 구입

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.

  1. Department 제주시삼도2동 1,229,388,000 KRW
  2. Policy 일선자치역량강화(삼도2동)(일반공공행정/일반행정) 1,164,186,000 KRW
  3. Programme 동행정기능 활성화 801,186,000 KRW
  4. Project 동행정 운영 251,980,000 KRW
  5. Budget category 자산취득비 8,000,000 KRW
  6. Statistical item 자산및물품취득비 8,000,000 KRW
  7. Item ○소회의실 냉난방기, 냉장고 구입 2,000,000 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

34 items
  1. ○소회의실 냉난방기, 냉장고 구입 405-01 Page 681 Selected item 2,000,000 KRW Opens in a new window
  2. ○복사용지 및 행정장비 소모품 구입-기준경비 201-01 Page 680 8,000,000 KRW Opens in a new window
  3. ○시책추진 홍보비(현수막 등)-기준경비 201-01 Page 680 8,000,000 KRW Opens in a new window
  4. ○지역발전유공자 표창패 제작 201-01 Page 680 1,000,000 KRW Opens in a new window
  5. ○지방세 및 국공유재산 관리업무 201-01 Page 680 1,000,000 KRW Opens in a new window
  6. ○신문구독료 201-01 Page 680 1,000,000 KRW Opens in a new window
  7. ○청사관리용 환경,위생용품 구입 201-01 Page 680 4,000,000 KRW Opens in a new window
  8. ○민원실 운영-기준경비 201-01 Page 680 7,000,000 KRW Opens in a new window
  9. ○재해복구 장비임차료 201-01 Page 680 1,000,000 KRW Opens in a new window
  10. ○가로기 및 깃대 구입 201-01 Page 680 1,000,000 KRW Opens in a new window
  11. ○환경개선부담금 201-02 Page 680 450,000 KRW Opens in a new window
  12. ○자동차세,보험료,검사수수료 201-02 Page 680 4,680,000 KRW Opens in a new window
  13. ○차량선박비 201-02 Page 680 54,788,000 KRW Opens in a new window
  14. ○전기자동차 유지비 201-02 Page 680 3,000,000 KRW Opens in a new window
  15. ○디지털TV수신료 201-02 Page 680 883,000 KRW Opens in a new window
  16. ○우편료 및 등기반송우편료 201-02 Page 680 2,493,000 KRW Opens in a new window
  17. ○민원실 난방 연료비 201-02 Page 680 1,500,000 KRW Opens in a new window
  18. ○민원실 KCTV 회선사용료 201-02 Page 680 277,000 KRW Opens in a new window
  19. ○건물유지비 201-02 Page 680 5,066,000 KRW Opens in a new window
  20. ○전기안전검사수수료 201-02 Page 680 1,080,000 KRW Opens in a new window
  21. ○무인전자경비 201-02 Page 680 2,640,000 KRW Opens in a new window
  22. ○전기 및 상하수도 사용료 201-02 Page 680 10,080,000 KRW Opens in a new window
  23. ○관내 방범용 CCTV 전용회선료 201-02 Page 680 9,715,000 KRW Opens in a new window
  24. ○스마트워치(맞춤형복지관련) 이용료 201-02 Page 680 514,000 KRW Opens in a new window
  25. ○통합민원발급기 유지보수비 201-02 Page 680 600,000 KRW Opens in a new window
  26. ○동행정 업무추진 203-03 Page 680 3,200,000 KRW Opens in a new window
  27. ○재해응급복구관련 소규모 재료구입 206-01 Page 680 2,000,000 KRW Opens in a new window
  28. ○청사화단 식재 계절화 구입 206-01 Page 680 4,000,000 KRW Opens in a new window
  29. ○제주4·3사건 생존희생자 및 유족 생활보조비 지원 301 Page 681 94,414,000 KRW Opens in a new window
  30. ○자율방범대지원 301 Page 681 1,600,000 KRW Opens in a new window
  31. ○시책추진(교육,공청회 등) 참여자 보상-기준 경비 301 Page 681 8,000,000 KRW Opens in a new window
  32. ○주요도로변 가로기게양 관리대행-기준경비 307-05 Page 681 1,000,000 KRW Opens in a new window
  33. ○열화상 카메라 구입 405-01 Page 681 3,000,000 KRW Opens in a new window
  34. ○코로나19 감염 예방용 핸드폰 소독기 구입 405-01 Page 681 3,000,000 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 681 Row 12 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_65dvvbv68c52c9d4282v54w37s

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 “소회의실” · classification 405-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.