○난방연료비

Amounts and period

Budgeted amount

1,500,000 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. ○난방연료비 201-02 Page 739 Selected item 1,500,000 KRW Opens in a new window
2. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 739 10,000,000 KRW Opens in a new window
3. ○민원실 운영(기준경비) 201-01 Page 739 8,000,000 KRW Opens in a new window
4. ○시책추진 홍보비(현수막 등)(기준경비) 201-01 Page 739 8,000,000 KRW Opens in a new window
5. ○신문구독료 201-01 Page 739 500,000 KRW Opens in a new window
6. ○재해예방 및 복구 장비임차료 201-01 Page 739 1,000,000 KRW Opens in a new window
7. ○청사관리용 환경,위생용품 구입 201-01 Page 739 3,600,000 KRW Opens in a new window
8. ○가로기 및 깃대 구입비 201-01 Page 739 500,000 KRW Opens in a new window
9. ○청사방역비 201-01 Page 739 700,000 KRW Opens in a new window
10. ○정수기 및 비데 임차사용료 201-01 Page 739 1,400,000 KRW Opens in a new window
11. ○무인전자경비 관리유지비 201-01 Page 739 4,608,000 KRW Opens in a new window
12. ○장애인리프트 유지관리비 201-01 Page 739 1,440,000 KRW Opens in a new window
13. ○업무용 차량유지비 201-02 Page 739 8,000,000 KRW Opens in a new window
14. ○업무용 차량 자동차세,보험료, 검사수수료 201-02 Page 739 2,200,000 KRW Opens in a new window
15. ○전기자동차 차량유지비 201-02 Page 739 1,800,000 KRW Opens in a new window
16. ○청소차, 세척차 차량유지비 201-02 Page 739 32,000,000 KRW Opens in a new window
17. ○청소차, 세척차 보험료 201-02 Page 739 3,000,000 KRW Opens in a new window
18. ○청소차, 세척차 검사수수료 201-02 Page 739 90,000 KRW Opens in a new window
19. ○회계관계공무원 재정보증보험료 201-02 Page 739 350,000 KRW Opens in a new window
20. ○우편발송요금 201-02 Page 739 3,000,000 KRW Opens in a new window
21. ○건물유지비 201-02 Page 739 5,435,000 KRW Opens in a new window
22. ○전기 및 상하수도 사용료 201-02 Page 739 18,100,000 KRW Opens in a new window
23. ○청사소방안전관리비 201-02 Page 739 500,000 KRW Opens in a new window
24. ○클린하우스 및 방범용 CCTV 통신료 201-02 Page 739 31,574,000 KRW Opens in a new window
25. ○재활용도움센터 유지비(상하수도 및 전기사용료) 201-02 Page 739 4,320,000 KRW Opens in a new window
26. ○케이블TV수신료 201-02 Page 739 443,000 KRW Opens in a new window
27. ○민원장비 수리비 201-02 Page 739 1,000,000 KRW Opens in a new window
28. ○동행정 업무추진 203-03 Page 739 3,200,000 KRW Opens in a new window
29. ○재해응급복구관련 소규모 재료구입 206-01 Page 739 1,000,000 KRW Opens in a new window
30. ○제주4.3사건 생존희생자 및 유족 생활보조비 지원 301-03 Page 740 200,400,000 KRW Opens in a new window
31. ○시책추진(교육, 공청회 등) 참여자 보상(기준경비) 301-11 Page 740 8,000,000 KRW Opens in a new window
32. ○동행정 홍보를 위한 광고료 308-13 Page 740 1,000,000 KRW Opens in a new window
33. ○신분증 확인 단말기 등 구입 405-01 Page 740 2,000,000 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 “난방연료비” · classification 201-02

• 제주특별자치도 · 2026 본예산 ○난방연료비 1,000,000 KRW
• 경기도 이천시 · 2026 본예산 ●시청사 난방연료비 74,548,000 KRW
• 제주특별자치도 · 2026 본예산 ○난방연료비 3,000,000 KRW
• 제주특별자치도 · 2026 본예산 ○이동민원실 난방연료비 500,000 KRW
• 강원특별자치도 삼척시 · 2026 본예산 ○ 난방연료비 6,000,000 KRW +100.0%

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