○게이트볼장 야간조명시설 전기사용료

Amounts and period

Budgeted amount

1,560,000 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. ○게이트볼장 야간조명시설 전기사용료 201-02 Page 723 Selected item 1,560,000 KRW Opens in a new window
2. ○노형오거리 등 환경정비 인부임-상시고용금지 101-04 Page 723 22,438,000 KRW Opens in a new window
3. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 723 10,000,000 KRW Opens in a new window
4. ○가로기 구입비 201-01 Page 723 2,500,000 KRW Opens in a new window
5. ○시책추진 홍보비(현수막 등)(기준경비) 201-01 Page 723 8,000,000 KRW Opens in a new window
6. ○지역발전유공자 표창패 제작 201-01 Page 723 1,000,000 KRW Opens in a new window
7. ○지방세 및 국공유재산 관리업무 201-01 Page 723 1,000,000 KRW Opens in a new window
8. ○신문구독료 201-01 Page 723 1,000,000 KRW Opens in a new window
9. ○재해복구 장비임차료 201-01 Page 723 1,000,000 KRW Opens in a new window
10. ○원노형 국유재산 부지 임차료 201-01 Page 723 29,000,000 KRW Opens in a new window
11. ○청사관리용 환경,위생용품 구입 201-01 Page 723 6,800,000 KRW Opens in a new window
12. ○주민센터 정수기 등 임차료 201-01 Page 723 3,640,000 KRW Opens in a new window
13. ○주민센터 화장실 비상벨 설치 201-01 Page 723 1,500,000 KRW Opens in a new window
14. ○월산체육공원 공중화장실 비상벨 임차료 201-01 Page 723 1,500,000 KRW Opens in a new window
15. ○자동무인경비시스템유지관리용역 201-01 Page 723 3,696,000 KRW Opens in a new window
16. ○전기안전관리업무대행용역 201-01 Page 723 1,188,000 KRW Opens in a new window
17. ○소방안전관리업무대행용역 201-01 Page 723 2,040,000 KRW Opens in a new window
18. ○우편료 201-02 Page 723 26,605,000 KRW Opens in a new window
19. ○차량유지비(유류비및수리비) 201-02 Page 723 21,200,000 KRW Opens in a new window
20. ○전기자동차 유지비 201-02 Page 723 5,100,000 KRW Opens in a new window
21. ○자동차보험료 201-02 Page 723 3,500,000 KRW Opens in a new window
22. ○게이트볼장 상하수도 사용료 201-02 Page 723 420,000 KRW Opens in a new window
23. ○게이트볼장 유지관리비 201-02 Page 723 2,000,000 KRW Opens in a new window
24. ○케이블 TV수신료 201-02 Page 723 2,040,000 KRW Opens in a new window
25. ○건물유지비 201-02 Page 723 9,538,000 KRW Opens in a new window
26. ○주민센터 상하수도 사용료 201-02 Page 723 6,600,000 KRW Opens in a new window
27. ○주민센터 전기료 201-02 Page 723 21,600,000 KRW Opens in a new window
28. ○전기안전검사수수료 201-02 Page 723 150,000 KRW Opens in a new window
29. ○냉·난방기 유지비 201-02 Page 723 2,600,000 KRW Opens in a new window
30. ○승강기 유지 관리비 201-02 Page 723 1,880,000 KRW Opens in a new window
31. ○제3종시설물 정기 안전점검비 201-02 Page 723 4,000,000 KRW Opens in a new window
32. ○교통유발부담금 201-02 Page 724 250,000 KRW Opens in a new window
33. ○그늘막 유지관리비 201-02 Page 724 5,600,000 KRW Opens in a new window
34. ○재정보증보험 201-02 Page 724 350,000 KRW Opens in a new window
35. ○솜뽁살레와 나눔냉장고 보험료 201-02 Page 724 300,000 KRW Opens in a new window
36. ○미세먼지 라우터 이용료 201-02 Page 724 120,000 KRW Opens in a new window
37. ○무인주차시스템 운영비 201-02 Page 724 1,500,000 KRW Opens in a new window
38. ○동행정 업무추진 203-03 Page 724 3,200,000 KRW Opens in a new window
39. ○재해 응급복구관련 소규모 재료 구입 206-01 Page 724 5,000,000 KRW Opens in a new window
40. ○제주4.3사건 생존희생자 및 유족 생활보조비 지원 301-03 Page 724 500,400,000 KRW Opens in a new window
41. ○시책추진(교육, 공청회 등) 참여자 보상(기준경비) 301-11 Page 724 11,500,000 KRW Opens in a new window
42. ○동행정 시책 홍보 광고료 308-13 Page 724 1,000,000 KRW Opens in a new window
43. ○노후 청사 및 공공건물 환경개선공사 401-01 Page 724 100,000,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2024 본예산 · 일반회계 · 2024년도 예산서 제2권(제주시) Opens in a new window

  Page

  723 / 745

Keyword “야간조명시설” · classification 201-02

• 제주특별자치도 · 2026 본예산 ○게이트볼장 야간조명시설 전기사용료 1,560,000 KRW
• 제주특별자치도 · 2025 본예산 ○게이트볼장 야간조명시설 전기사용료 1,560,000 KRW
• 제주특별자치도 · 2023 본예산 ○게이트볼장 야간조명시설 전기사용료 960,000 KRW
• 제주특별자치도 · 2022 본예산 ○게이트볼장 야간조명시설 전기사용료 960,000 KRW
• 제주특별자치도 · 2021 본예산 ○게이트볼장 야간조명시설 전기사용료 960,000 KRW

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

Search related names