○다우렁북카페 도서구입

Amounts and period

Budget amount

3,000,000 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. ○다우렁북카페 도서구입 405-02 Page 664 Selected item 3,000,000 KRW Opens in a new window
2. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 663 8,000,000 KRW Opens in a new window
3. ○시책추진 홍보비(현수막 등)(기준경비) 201-01 Page 663 8,000,000 KRW Opens in a new window
4. ○지역발전유공자 표창패 제작 201-01 Page 663 500,000 KRW Opens in a new window
5. ○지방세 및 국공유재산 관리업무 201-01 Page 663 1,000,000 KRW Opens in a new window
6. ○신문구독료 201-01 Page 663 1,000,000 KRW Opens in a new window
7. ○재해복구 장비임차료 201-01 Page 663 1,000,000 KRW Opens in a new window
8. ○청사관리용 환경,위생용품 구입 201-01 Page 663 4,800,000 KRW Opens in a new window
9. ○가로기 구입비 201-01 Page 663 500,000 KRW Opens in a new window
10. ○청사 비데·정수기·기능성매트 임차료 201-01 Page 663 4,560,000 KRW Opens in a new window
11. ○민원실 운영(기준경비) 201-01 Page 663 9,000,000 KRW Opens in a new window
12. ○소방안전관리업무 대행 용역 201-01 Page 663 2,160,000 KRW Opens in a new window
13. ○승강기 유지관리업무 대행 용역 201-01 Page 663 1,800,000 KRW Opens in a new window
14. ○전기안전관리업무 대행 용역 201-01 Page 663 2,400,000 KRW Opens in a new window
15. ○무인전자경비시스템 유지관리용역 201-01 Page 663 7,200,000 KRW Opens in a new window
16. ○지역사회보장협의체위원 구성 운영 201-01 Page 663 16,120,000 KRW Opens in a new window
17. ○동업무 차량유지비 201-02 Page 663 5,590,000 KRW Opens in a new window
18. ○전기자동차 차량유지비 201-02 Page 663 5,100,000 KRW Opens in a new window
19. ○우편료 및 등기반송료 201-02 Page 663 5,160,000 KRW Opens in a new window
20. ○통신회선 사용료 201-02 Page 663 3,000,000 KRW Opens in a new window
21. ○건물유지비 201-02 Page 663 3,414,000 KRW Opens in a new window
22. ○냉·난방기 수리 201-02 Page 663 500,000 KRW Opens in a new window
23. ○전기 및 상하수도 사용료 201-02 Page 663 37,200,000 KRW Opens in a new window
24. ○동주민센터 교통유발 부담금 201-02 Page 663 130,000 KRW Opens in a new window
25. ○회계관계 공무원 재정보증 보험료 201-02 Page 663 310,000 KRW Opens in a new window
26. ○관내 CCTV 통신회선료 201-02 Page 663 30,000,000 KRW Opens in a new window
27. ○동행정 업무추진 203-03 Page 663 3,200,000 KRW Opens in a new window
28. ○재해응급복구관련 소규모 재료 구입 206-01 Page 663 1,000,000 KRW Opens in a new window
29. ○제주4·3사건 생존희생자 및 유족 생활보조비 지원 301-03 Page 664 318,000,000 KRW Opens in a new window
30. ○시책추진(교육, 공청회 등) 참여자 보상(기준경비) 301-11 Page 664 8,500,000 KRW Opens in a new window
31. ○동행정 홍보를 위한 광고료 308-13 Page 664 1,000,000 KRW Opens in a new window

Data source

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

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Keyword “다우렁북카페” · classification 405-02

• 제주특별자치도 · 2025 본예산 ○다우렁북카페 도서구입 4,000,000 KRW
• 제주특별자치도 · 2023 본예산 ○다우렁북카페 도서구입 4,000,000 KRW
• 제주특별자치도 · 2022 본예산 ○다우렁북카페 도서구입 4,000,000 KRW
• 제주특별자치도 · 2021 본예산 ○다우렁북카페 도서구입 5,000,000 KRW
• 제주특별자치도 · 2020 본예산 ○다우렁북카페 도서구입 20,000,000 KRW

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