○이도1동주민센터 사무실용 책상 및 의자 등 구입

Amounts and period

Budgeted amount

6,000,000 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

○이도1동주민센터 사무실용 책상 및 의자 등 구입

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

1. ○이도1동주민센터 사무실용 책상 및 의자 등 구입 405-01 Page 687 Selected item 6,000,000 KRW Opens in a new window
2. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 686 10,000,000 KRW Opens in a new window
3. ○시책추진 홍보비(현수막 등)(기준경비) 201-01 Page 686 8,000,000 KRW Opens in a new window
4. ○지역발전유공자 표창패 제작 201-01 Page 686 500,000 KRW Opens in a new window
5. ○지방세 및 국공유재산 관리업무 201-01 Page 686 1,000,000 KRW Opens in a new window
6. ○신문구독료 201-01 Page 686 1,000,000 KRW Opens in a new window
7. ○재해복구 장비임차료 201-01 Page 686 1,000,000 KRW Opens in a new window
8. ○민원실 운영(기준경비) 201-01 Page 686 8,000,000 KRW Opens in a new window
9. ○청사관리용 환경,위생용품 구입 201-01 Page 686 4,800,000 KRW Opens in a new window
10. ○가로기 구입 201-01 Page 686 500,000 KRW Opens in a new window
11. ○갤러리 둘하나 운영 201-01 Page 686 2,400,000 KRW Opens in a new window
12. ○지역사회보장협의체 운영 201-01 Page 686 13,552,000 KRW Opens in a new window
13. ○주민센터 무인전자경비용역 201-01 Page 686 3,432,000 KRW Opens in a new window
14. ○무인민원발급기 무인전자경비용역 201-01 Page 686 1,080,000 KRW Opens in a new window
15. ○전기안전시설 안전관리대행용역 201-01 Page 686 1,200,000 KRW Opens in a new window
16. ○소방시설 안전관리대행용역 201-01 Page 686 1,200,000 KRW Opens in a new window
17. ○양수기 유지비 201-02 Page 686 200,000 KRW Opens in a new window
18. ○민원컴퓨터 인터넷사용료 201-02 Page 686 480,000 KRW Opens in a new window
19. ○환경개선부담금 201-02 Page 686 300,000 KRW Opens in a new window
20. ○방범용CCTV 인터넷 사용료 201-02 Page 686 9,504,000 KRW Opens in a new window
21. ○클린하우스CCTV 인터넷사용료 201-02 Page 686 14,520,000 KRW Opens in a new window
22. ○생활정보안내판 전기료(인터넷사용료 포함) 201-02 Page 686 1,308,000 KRW Opens in a new window
23. ○CCTV 전기사용료 201-02 Page 686 840,000 KRW Opens in a new window
24. ○소공원 등 전기사용료 201-02 Page 686 676,000 KRW Opens in a new window
25. ○자동차세,보험료,검사수수료 201-02 Page 686 1,800,000 KRW Opens in a new window
26. ○우편료 201-02 Page 686 4,000,000 KRW Opens in a new window
27. ○케이블TV수신료 201-02 Page 686 744,000 KRW Opens in a new window
28. ○동주민센터 건물유지비 201-02 Page 686 6,296,000 KRW Opens in a new window
29. ○복지회관 건물유지비 201-02 Page 686 2,369,000 KRW Opens in a new window
30. ○전기료 및 상하수도사용료 201-02 Page 686 26,964,000 KRW Opens in a new window
31. ○정화조 수거료 201-02 Page 686 200,000 KRW Opens in a new window
32. ○동주민센터 연료비 201-02 Page 686 1,300,000 KRW Opens in a new window
33. ○예초기 유지비 201-02 Page 686 460,000 KRW Opens in a new window
34. ○전기자동차 차량유지비 201-02 Page 686 3,150,000 KRW Opens in a new window
35. ○청소차량 유지비 201-02 Page 687 40,000,000 KRW Opens in a new window
36. ○세척차량 유지비 201-02 Page 687 6,300,000 KRW Opens in a new window
37. ○청소,세척차량 보험료, 검사수수료, 환경개 201-02 Page 687 3,790,000 KRW Opens in a new window
38. ○청사 내외부 청소용역비 201-02 Page 687 6,000,000 KRW Opens in a new window
39. ○회계관계공무원 재정보증보험 가입 201-02 Page 687 300,000 KRW Opens in a new window
40. ○동행정 업무추진 203-03 Page 687 3,200,000 KRW Opens in a new window
41. ○재해응급복구관련 소규모 재료구입 206-01 Page 687 1,000,000 KRW Opens in a new window
42. ○제주4.3사건 생존희생자 및 유족 생활보조비 지원 301-03 Page 687 159,600,000 KRW Opens in a new window
43. ○시책추진(교육, 공청회 등) 참여자 보상(기준경비) 301-11 Page 687 8,000,000 KRW Opens in a new window
44. ○동행정 홍보 광고 위탁 308-13 Page 687 1,000,000 KRW Opens in a new window
45. ○전자서명기 및 신분증 확인 단말기 등 구입 405-01 Page 687 2,900,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시 Opens in a new window

  Page

  687 / 784

Keyword “이도1동주민센터” · classification 405-01

No items with the same classification were found among the candidates checked.

Search related names