○무인전자경비시스템유지관리용역

Amounts and period

Budgeted amount

3,840,000 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.

Original description

Not provided in source

Institution and programme names are shown as the original Korean source text.

1. ○무인전자경비시스템유지관리용역 201-01 Page 659 Selected item 3,840,000 KRW Opens in a new window
2. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 659 10,000,000 KRW Opens in a new window
3. ○시책추진 홍보비(현수막 등)(기준경비) 201-01 Page 659 8,000,000 KRW Opens in a new window
4. ○지역발전유공자 표창패 제작 201-01 Page 659 500,000 KRW Opens in a new window
5. ○지방세 및 국공유재산 관리업무 201-01 Page 659 1,000,000 KRW Opens in a new window
6. ○신문구독료 201-01 Page 659 1,000,000 KRW Opens in a new window
7. ○재해복구 장비임차료 201-01 Page 659 1,000,000 KRW Opens in a new window
8. ○청사관리용 환경,위생용품 구입 201-01 Page 659 3,600,000 KRW Opens in a new window
9. ○민원실 운영(기준경비) 201-01 Page 659 7,000,000 KRW Opens in a new window
10. ○가로기구입비 201-01 Page 659 500,000 KRW Opens in a new window
11. ○정수기, 비데 임차료 및 유지관리비 201-01 Page 659 2,304,000 KRW Opens in a new window
12. ○환경개선부담금 201-02 Page 659 100,000 KRW Opens in a new window
13. ○자동차세,보험료,검사수수료 201-02 Page 659 2,800,000 KRW Opens in a new window
14. ○동업무차량유지비 201-02 Page 659 6,726,000 KRW Opens in a new window
15. ○우편료 201-02 Page 659 2,760,000 KRW Opens in a new window
16. ○상하수도사용료 201-02 Page 659 3,120,000 KRW Opens in a new window
17. ○통신회선사용료 201-02 Page 659 800,000 KRW Opens in a new window
18. ○민원실 복합기 유지관리비 201-02 Page 659 1,200,000 KRW Opens in a new window
19. ○건물유지비 201-02 Page 659 4,944,000 KRW Opens in a new window
20. ○청사 시설물 정기안전점검 수수료 201-02 Page 659 3,000,000 KRW Opens in a new window
21. ○회계관계공무원 재정보증보험 가입 201-02 Page 659 300,000 KRW Opens in a new window
22. ○전기사용료 201-02 Page 659 9,600,000 KRW Opens in a new window
23. ○전기자동차 차량유지비 201-02 Page 659 1,500,000 KRW Opens in a new window
24. ○동행정 업무추진 203-03 Page 659 3,200,000 KRW Opens in a new window
25. ○재해응급복구관련 소규모 재료구입 206-01 Page 659 1,000,000 KRW Opens in a new window
26. ○제주4·3사건 생존희생자 및 유족 생활보조비 지원 301-03 Page 660 42,000,000 KRW Opens in a new window
27. ○시책추진(교육, 공청회 등) 참여자 보상(기준경비) 301-11 Page 660 7,500,000 KRW Opens in a new window
28. ○시책홍보 광고위탁비 308-13 Page 660 1,000,000 KRW Opens in a new window
29. ○청사 환경 개선 물품 구입 405-01 Page 660 14,000,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제2권(제주시) Opens in a new window

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Keyword “무인전자경비시스템유지관리용역” · classification 201-01

• 제주특별자치도 · 2025 본예산 ○주민자치센터 무인전자경비시스템유지관리용역 1,200,000 KRW
• 제주특별자치도 · 2025 본예산 ○문화의집 무인전자경비시스템유지관리용역 2,040,000 KRW
• 제주특별자치도 · 2026 본예산 ○문화의집 무인전자경비시스템유지관리용역 2,040,000 KRW
• 제주특별자치도 · 2026 본예산 ○무인전자경비시스템유지관리용역 3,840,000 KRW
• 제주특별자치도 · 2026 본예산 ○주민자치센터 무인전자경비시스템유지관리용역 1,200,000 KRW

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