○청사관리용품 구입

Amounts and period

Budgeted amount

4,000,000 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.

Original description

Not provided in source

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

1. ○청사관리용품 구입 201-01 Page 675 Selected item 4,000,000 KRW Opens in a new window
2. ○청사청소 인건비 101-04 Page 675 18,249,000 KRW Opens in a new window
3. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 675 9,500,000 KRW Opens in a new window
4. ○시책추진 홍보비(현수막 등)(기준경비) 201-01 Page 675 8,000,000 KRW Opens in a new window
5. ○민원실 운영(기준경비) 201-01 Page 675 7,000,000 KRW Opens in a new window
6. ○신문잡지 구독료 201-01 Page 675 1,000,000 KRW Opens in a new window
7. ○시정시책 유공자 표창장(패) 제작 201-01 Page 675 1,000,000 KRW Opens in a new window
8. ○지방세 및 국공유재산 실태조사용 물품 구입 201-01 Page 675 1,000,000 KRW Opens in a new window
9. ○재해복구 장비 임차료 201-01 Page 675 1,000,000 KRW Opens in a new window
10. ○정수기 및 공기청정기, 비데 임차료 201-01 Page 675 3,276,000 KRW Opens in a new window
11. ○이륜자동차번호판 제작 201-01 Page 675 650,000 KRW Opens in a new window
12. ○무인경비용역비 201-01 Page 675 4,800,000 KRW Opens in a new window
13. ○전기안전관리 대행용역비 201-01 Page 675 10,443,000 KRW Opens in a new window
14. ○소방안전관리 대행용역비 201-01 Page 675 3,300,000 KRW Opens in a new window
15. ○승강기안전관리 대행용역비 201-01 Page 675 1,980,000 KRW Opens in a new window
16. ○지하주차장 관제시스템 관리용역비 201-01 Page 675 3,960,000 KRW Opens in a new window
17. ○전화사용료 201-02 Page 675 840,000 KRW Opens in a new window
18. ○인터넷회선사용료 201-02 Page 675 5,400,000 KRW Opens in a new window
19. ○우편요금 201-02 Page 675 3,960,000 KRW Opens in a new window
20. ○상하수도요금 201-02 Page 675 8,400,000 KRW Opens in a new window
21. ○교통유발부담금 201-02 Page 675 162,000 KRW Opens in a new window
22. ○케이블TV이용료 201-02 Page 675 480,000 KRW Opens in a new window
23. ○전기사용료 201-02 Page 675 34,000,000 KRW Opens in a new window
24. ○전기자동차 유지비 201-02 Page 675 1,900,000 KRW Opens in a new window
25. ○차량유지관리비 201-02 Page 675 4,031,000 KRW Opens in a new window
26. ○청사 시설유지비 201-02 Page 675 9,828,000 KRW Opens in a new window
27. ○재해대책 예방장비 유지비 201-02 Page 675 1,000,000 KRW Opens in a new window
28. ○경관조명 전기요금 201-02 Page 675 3,000,000 KRW Opens in a new window
29. ○미세먼지신호등 전기통신요금 201-02 Page 675 1,200,000 KRW Opens in a new window
30. ○동행정 업무추진 203-03 Page 676 3,200,000 KRW Opens in a new window
31. ○제주 4·3사건 생존희생자 및 유족 생활보조비 지원 301-03 Page 676 48,000,000 KRW Opens in a new window
32. ○시책추진(교육,공청회등) 참여자 보상(기준 경비) 301-11 Page 676 7,500,000 KRW Opens in a new window
33. ○동행정 홍보광고 308-13 Page 676 1,000,000 KRW Opens in a new window
34. ○주민등록시스템 주변기기 구입 405-01 Page 676 3,000,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2026 본예산 · 일반회계 · (제3권)2026년도 예산서_서귀포시 Opens in a new window

  Page

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Keyword “청사관리용품” · classification 201-01

• 경기도 하남시 · 2026 본예산 ○청사관리용품 구입 100,000원*12월 1,200,000 KRW
• 경기도 안양시 · 2026 본예산 ○청사관리용품 구입 7,000,000원 7,000,000 KRW
• 경기도 하남시 · 2026 본예산 ○청사관리용품 구입 165,000원*12월 1,980,000 KRW
• 경기도 하남시 · 2026 본예산 ○청사관리용품 구입 1,800,000 KRW
• 강원특별자치도 강릉시 · 2026 본예산 ○청사관리용품 및 자재 구입 3,000,000 KRW

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