○무인전자경비시스템 유지관리

Amounts and period

Budgeted 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. ○무인전자경비시스템 유지관리 201-01 Page 755 Selected item 3,000,000 KRW Opens in a new window
2. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 755 11,500,000 KRW Opens in a new window
3. ○시책추진 홍보비(현수막 등)(기준경비) 201-01 Page 755 8,000,000 KRW Opens in a new window
4. ○지역발전유공자 표창패 제작 201-01 Page 755 1,000,000 KRW Opens in a new window
5. ○지방세 및 국공유재산 관리업무 201-01 Page 755 1,000,000 KRW Opens in a new window
6. ○신문구독료 201-01 Page 755 1,000,000 KRW Opens in a new window
7. ○정수기 및 공기청정기 임차사용료 201-01 Page 755 3,726,000 KRW Opens in a new window
8. ○재해복구 장비임차료 201-01 Page 755 1,000,000 KRW Opens in a new window
9. ○청사관리용 환경,위생용품 구입 201-01 Page 755 7,200,000 KRW Opens in a new window
10. ○가로기 구입 201-01 Page 755 2,000,000 KRW Opens in a new window
11. ○청사 방역위생관리 업무 대행 201-01 Page 755 900,000 KRW Opens in a new window
12. ○연동복지회관 승강기 유지관리 용역 201-01 Page 755 1,560,000 KRW Opens in a new window
13. ○소방안전관리업무대행 201-01 Page 755 5,280,000 KRW Opens in a new window
14. ○청사 방역용 에어매트 유지관리 201-01 Page 755 720,000 KRW Opens in a new window
15. ○자동차세 201-02 Page 755 209,000 KRW Opens in a new window
16. ○자동차보험료 201-02 Page 755 4,400,000 KRW Opens in a new window
17. ○환경개선부담금(자동차) 201-02 Page 755 250,000 KRW Opens in a new window
18. ○자동차 검사료 201-02 Page 755 140,000 KRW Opens in a new window
19. ○차량유지비(유류비 및 수리비) 201-02 Page 755 7,200,000 KRW Opens in a new window
20. ○전기자동차유지비 201-02 Page 755 3,600,000 KRW Opens in a new window
21. ○안전취약지 방범용 CCTV 인터넷 회선료 201-02 Page 755 27,840,000 KRW Opens in a new window
22. ○케이블TV수신료 및 인터넷 회선료 201-02 Page 755 1,680,000 KRW Opens in a new window
23. ○연료비 201-02 Page 755 5,000,000 KRW Opens in a new window
24. ○양수기 유지비 201-02 Page 755 500,000 KRW Opens in a new window
25. ○주민센터 건물유지비 201-02 Page 755 7,297,000 KRW Opens in a new window
26. ○연동복지회관 건물유지비 201-02 Page 755 2,405,000 KRW Opens in a new window
27. ○전기사용료 201-02 Page 755 70,800,000 KRW Opens in a new window
28. ○상하수도 사용료 201-02 Page 755 30,000,000 KRW Opens in a new window
29. ○정수기 유지관리비 201-02 Page 755 880,000 KRW Opens in a new window
30. ○안전검사수수료 201-02 Page 755 800,000 KRW Opens in a new window
31. ○정화조 청소비 201-02 Page 755 907,000 KRW Opens in a new window
32. ○차없는거리 시설물(벽천폭포 외) 유지관리 201-02 Page 755 5,000,000 KRW Opens in a new window
33. ○차없는거리 벽천폭포 청소관리 201-02 Page 755 7,200,000 KRW Opens in a new window
34. ○주민센터 건물 청소용역 201-02 Page 755 4,400,000 KRW Opens in a new window
35. ○미세먼지 신호등 통신요금 201-02 Page 756 360,000 KRW Opens in a new window
36. ○회계관계공무원 재정보증보험 가입 201-02 Page 756 300,000 KRW Opens in a new window
37. ○생활·주거환경개선 대여용 공구 수리비 201-02 Page 756 1,000,000 KRW Opens in a new window
38. ○동행정 업무추진 203-03 Page 756 3,200,000 KRW Opens in a new window
39. ○재해응급복구관련 소규모 재료 구입 206-01 Page 756 1,000,000 KRW Opens in a new window
40. ○제주4·3사건 생존희생자 및 유족 생활보조비 지원 301-03 Page 756 388,800,000 KRW Opens in a new window
41. ○시책추진(교육, 공청회 등) 참여자 보상(기준경비) 301-11 Page 756 11,000,000 KRW Opens in a new window
42. ○누웨마루거리 공중화장실 등 청소위탁관리 307-05 Page 756 20,000,000 KRW Opens in a new window
43. ○동행정 홍보 광고료 308-13 Page 756 1,000,000 KRW Opens in a new window
44. ○연동 흘천변 보행환경 개선사업 401-01 Page 756 100,000,000 KRW Opens in a new window

Data source

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

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Keyword “무인전자경비시스템” · classification 201-01

• 제주특별자치도 · 2026 본예산 ○무인전자경비시스템 유지관리 용역 10,000,000 KRW
• 제주특별자치도 · 2025 본예산 ○무인전자경비시스템 유지관리 3,000,000 KRW
• 제주특별자치도 · 2025 본예산 ○무인전자경비시스템 유지관리 용역 10,000,000 KRW
• 제주특별자치도 · 2026 본예산 ○항몽유적 무인전자경비시스템 관리 용역 3,300,000 KRW
• 제주특별자치도 · 2026 본예산 ○무인전자경비시스템 유지비 22,000,000 KRW

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