○무인전자경비시스템 유지관리용역

Amounts and period

Budgeted amount

7,200,000 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. ○무인전자경비시스템 유지관리용역 201-01 Page 680 Selected item 7,200,000 KRW Opens in a new window
2. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 680 10,000,000 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 680 500,000 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. ○재해복구 장비임차료 201-01 Page 680 1,000,000 KRW Opens in a new window
8. ○청사관리용 환경,위생용품 구입 201-01 Page 680 4,800,000 KRW Opens in a new window
9. ○가로기 구입비 201-01 Page 680 500,000 KRW Opens in a new window
10. ○청사 비데·정수기·기능성매트 임차료 201-01 Page 680 4,560,000 KRW Opens in a new window
11. ○민원실 운영(기준경비) 201-01 Page 680 9,000,000 KRW Opens in a new window
12. ○소방안전관리업무 대행 용역 201-01 Page 680 2,160,000 KRW Opens in a new window
13. ○승강기 유지관리업무 대행 용역 201-01 Page 680 1,800,000 KRW Opens in a new window
14. ○전기안전관리업무 대행 용역 201-01 Page 680 2,400,000 KRW Opens in a new window
15. ○지역사회보장협의체위원 구성 운영 201-01 Page 680 16,120,000 KRW Opens in a new window
16. ○동업무 차량유지비 201-02 Page 680 5,590,000 KRW Opens in a new window
17. ○전기자동차 차량유지비 201-02 Page 680 5,100,000 KRW Opens in a new window
18. ○우편료 및 등기반송료 201-02 Page 680 5,160,000 KRW Opens in a new window
19. ○통신회선 사용료 201-02 Page 680 3,000,000 KRW Opens in a new window
20. ○건물유지비 201-02 Page 680 3,414,000 KRW Opens in a new window
21. ○냉·난방기 수리 201-02 Page 680 1,000,000 KRW Opens in a new window
22. ○전기 및 상하수도 사용료 201-02 Page 680 39,600,000 KRW Opens in a new window
23. ○동주민센터 교통유발 부담금 201-02 Page 680 130,000 KRW Opens in a new window
24. ○회계관계 공무원 재정보증 보험료 201-02 Page 680 310,000 KRW Opens in a new window
25. ○관내 CCTV 통신회선료 201-02 Page 680 30,000,000 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 재료 구입 206-01 Page 680 1,000,000 KRW Opens in a new window
28. ○제주4·3사건 생존희생자 및 유족 생활보조비 지원 301-03 Page 681 324,000,000 KRW Opens in a new window
29. ○시책추진(교육, 공청회 등) 참여자 보상(기준경비) 301-11 Page 681 8,500,000 KRW Opens in a new window
30. ○동행정 홍보를 위한 광고료 308-13 Page 681 1,000,000 KRW Opens in a new window
31. ○업무용 노트북 컴퓨터 구입 405-01 Page 681 1,500,000 KRW Opens in a new window
32. ○다우렁북카페 도서구입 405-02 Page 681 4,000,000 KRW Opens in a new window

Data source

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

  Page

  680 / 765

Keyword “무인전자경비시스템” · classification 201-01

• 제주특별자치도 · 2026 본예산 ○무인전자경비시스템 유지관리용역 7,200,000 KRW
• 충청북도 충주시 · 2025 본예산 ○무인전자경비시스템 용역비 1,848,000 KRW
• 제주특별자치도 · 2025 본예산 ○무인전자경비시스템 유지관리 3,000,000 KRW
• 충청북도 충주시 · 2025 본예산 ○무인전자경비시스템 용역비 840,000 KRW
• 충청북도 충주시 · 2025 본예산 ○무인전자경비시스템 용역료 1,800,000 KRW

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