○무인경비용역 대행 수수료

Amounts and period

Budgeted amount

5,000,000 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. ○무인경비용역 대행 수수료 201-01 Page 1,090 Selected item 5,000,000 KRW Opens in a new window
2. ○시설물 환경정비 인부임 101-04 Page 1,089 61,033,000 KRW Opens in a new window
3. ○만장굴 근무자 방한복 및 근무복 구입 201-01 Page 1,090 1,750,000 KRW Opens in a new window
4. ○전기안전 대행 수수료 201-01 Page 1,090 3,600,000 KRW Opens in a new window
5. ○소방관리대행 수수료 201-01 Page 1,090 3,000,000 KRW Opens in a new window
6. ○소독(방역)관리 대행 수수료 201-01 Page 1,090 2,000,000 KRW Opens in a new window
7. ○정수기유지관리 사용료 201-01 Page 1,090 970,000 KRW Opens in a new window
8. ○행정 업무용 용품 구매(프린터 토너 등) 201-01 Page 1,090 1,200,000 KRW Opens in a new window
9. ○환경정비용품 구입 201-01 Page 1,090 1,800,000 KRW Opens in a new window
10. ○소모품 구입 201-01 Page 1,090 2,400,000 KRW Opens in a new window
11. ○쓰레기 종량제 봉투 구입 201-01 Page 1,090 4,000,000 KRW Opens in a new window
12. ○공중화장실 화장지 구입 201-01 Page 1,090 6,400,000 KRW Opens in a new window
13. ○화장실 청소 및 환경정비용품, 방역소독 약품 구입 201-01 Page 1,090 5,000,000 KRW Opens in a new window
14. ○관람권 제작 201-01 Page 1,090 1,532,000 KRW Opens in a new window
15. ○관외출장 차량 임차료 201-01 Page 1,090 500,000 KRW Opens in a new window
16. ○전기요금 201-02 Page 1,090 28,800,000 KRW Opens in a new window
17. ○수도요금 201-02 Page 1,090 9,600,000 KRW Opens in a new window
18. ○인터넷 사용료 201-02 Page 1,090 1,740,000 KRW Opens in a new window
19. ○통신 소방 시설물 유지관리 201-02 Page 1,090 2,000,000 KRW Opens in a new window
20. ○난방연료비 201-02 Page 1,090 2,000,000 KRW Opens in a new window
21. ○예초기 및 블로워 유지관리 201-02 Page 1,090 1,800,000 KRW Opens in a new window
22. ○변전실 유지관리 201-02 Page 1,090 3,000,000 KRW Opens in a new window
23. ○CCTV 유지보수 201-02 Page 1,090 2,880,000 KRW Opens in a new window
24. ○시설물(홍보관등) 유지관리 201-02 Page 1,090 8,580,000 KRW Opens in a new window
25. ○공중화장실 정화조 청소 201-02 Page 1,090 8,160,000 KRW Opens in a new window
26. ○차량유지 관리비 201-02 Page 1,090 3,380,000 KRW Opens in a new window
27. ○동굴내 조명시설 유지관리 201-02 Page 1,090 4,500,000 KRW Opens in a new window
28. ○화장실 시설물 관리 201-02 Page 1,090 4,800,000 KRW Opens in a new window
29. ○변전실 UPS 축전지 교체 201-02 Page 1,090 5,000,000 KRW Opens in a new window
30. ○공중화장실 비상벨 설치 이용료 201-02 Page 1,090 5,760,000 KRW Opens in a new window
31. ○만장굴 재개관 행사 운영 201-03 Page 1,090 10,000,000 KRW Opens in a new window
32. ○세계유산에 걸맞은 관광지조성업무(도외) 추진 202-01 Page 1,090 378,000 KRW Opens in a new window
33. ○세계자연유산 및 국가유산 지구 식물 구입 206-01 Page 1,090 2,000,000 KRW Opens in a new window
34. ○제초(예초) 및 부로아 작업 유류대 206-01 Page 1,090 600,000 KRW Opens in a new window
35. ○병해충 방제용 농약 구입 206-01 Page 1,091 500,000 KRW Opens in a new window
36. ○안전사고시 발생하는 자기부담금 보상 301-14 Page 1,091 1,000,000 KRW Opens in a new window
37. ○국가유산보호기금 납부 308-14 Page 1,091 150,000,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2026 본예산 · 일반회계 · (제1권)2026년도 예산서_도본청 Opens in a new window

  Page

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Keyword “무인경비용역” · classification 201-01

• 제주특별자치도 · 2026 본예산 ○무인경비용역 대행 수수료 3,480,000 KRW
• 제주특별자치도 · 2026 본예산 ○무인경비용역 대행 수수료 4,350,000 KRW
• 전라남도 영광군 · 2026 본예산 ○무인경비용역 수수료 1,680,000 KRW
• 강원특별자치도 강릉시 · 2026 본예산 ㅇ어울림플랫폼 무인경비용역 수수료 2,040,000 KRW
• 강원특별자치도 강릉시 · 2026 본예산 ○무인경비용역 수수료 1,320,000 KRW

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