○케이블 TV 수신료

Amounts and period

Budgeted amount

627,000 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. ○케이블 TV 수신료 201-02 Page 714 Selected item 627,000 KRW Opens in a new window
2. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 714 10,500,000 KRW Opens in a new window
3. ○시책추진 홍보비(현수막 등)(기준경비) 201-01 Page 714 8,000,000 KRW Opens in a new window
4. ○지역발전유공자 표창패 제작 201-01 Page 714 1,000,000 KRW Opens in a new window
5. ○지방세 및 국공유재산 관리업무 201-01 Page 714 1,000,000 KRW Opens in a new window
6. ○신문구독료 201-01 Page 714 1,000,000 KRW Opens in a new window
7. ○재해복구 장비임차료 201-01 Page 714 1,000,000 KRW Opens in a new window
8. ○민원실 운영(기준경비) 201-01 Page 714 8,000,000 KRW Opens in a new window
9. ○청사관리용 환경,위생용품 구입 201-01 Page 714 4,800,000 KRW Opens in a new window
10. ○가로기 및 깃대 구입 201-01 Page 714 1,000,000 KRW Opens in a new window
11. ○승강기 점검료 201-01 Page 714 1,320,000 KRW Opens in a new window
12. ○무인경비시스템 201-01 Page 714 5,004,000 KRW Opens in a new window
13. ○소방 안전관리대행 수수료 201-01 Page 714 2,040,000 KRW Opens in a new window
14. ○전기설비 안전관리대행 수수료 201-01 Page 714 1,200,000 KRW Opens in a new window
15. ○환경개선부담금 201-02 Page 714 100,000 KRW Opens in a new window
16. ○차량유지비 201-02 Page 714 7,000,000 KRW Opens in a new window
17. ○인터넷 사용료 201-02 Page 714 542,000 KRW Opens in a new window
18. ○방범용 CCTV 전용회선 이용료 201-02 Page 714 40,000,000 KRW Opens in a new window
19. ○자동차세,검사수수료 201-02 Page 714 280,000 KRW Opens in a new window
20. ○관용차량 보험료 201-02 Page 714 2,000,000 KRW Opens in a new window
21. ○차량유지비(전기자동차) 201-02 Page 714 3,000,000 KRW Opens in a new window
22. ○회계관계공무원 재정보험료 201-02 Page 714 300,000 KRW Opens in a new window
23. ○냉난방기 수리 및 유지비 201-02 Page 714 1,500,000 KRW Opens in a new window
24. ○우편료 201-02 Page 714 6,000,000 KRW Opens in a new window
25. ○민원실 난방 연료비 201-02 Page 714 2,000,000 KRW Opens in a new window
26. ○건물유지비 201-02 Page 714 4,500,000 KRW Opens in a new window
27. ○상하수도 사용료 201-02 Page 714 2,400,000 KRW Opens in a new window
28. ○전기사용료 201-02 Page 714 50,000,000 KRW Opens in a new window
29. ○교통유발부담금 201-02 Page 714 70,000 KRW Opens in a new window
30. ○청사 시설물 정기안전점검 비용 201-02 Page 714 2,200,000 KRW Opens in a new window
31. ○소방안전원 회비 201-02 Page 714 48,000 KRW Opens in a new window
32. ○주민센터 회의실 방송장비 수리 201-02 Page 714 5,000,000 KRW Opens in a new window
33. ○용담2동 관내 폭염쉼터 유지관리 201-02 Page 714 6,000,000 KRW Opens in a new window
34. ○동행정 업무추진 203-03 Page 715 3,200,000 KRW Opens in a new window
35. ○재해응급복구관련 소규모 재료구입 206-01 Page 715 2,500,000 KRW Opens in a new window
36. ○공항소음대책지역 제주 용담2동 중장기 발전계획 수립 연구용역 207-01 Page 715 50,000,000 KRW Opens in a new window
37. ○제주4.3사건 생존희생자 및 유족 생활보조비 지원 301-03 Page 715 302,400,000 KRW Opens in a new window
38. ○시책추진(교육, 공청회 등) 참여자 보상(기준경비) 301-11 Page 715 8,500,000 KRW Opens in a new window
39. ○동행정 홍보 광고 위탁 308-13 Page 715 1,000,000 KRW Opens in a new window
40. ○주민등록시스템 주변기기 구입 405-01 Page 715 2,400,000 KRW Opens in a new window
41. ○풍물교실 운영용 악기 및 비품 구입 405-01 Page 715 5,000,000 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 “케이블” · classification 201-02

• 제주특별자치도 · 2026 본예산 ○케이블 TV 수신료 1,030,000 KRW
• 제주특별자치도 · 2026 본예산 ○케이블 TV 수신료 등 통신요금 846,000 KRW
• 제주특별자치도 · 2026 본예산 ○케이블 TV 수신료 641,000 KRW
• 제주특별자치도 · 2026 본예산 ○케이블 TV 수신료 및 전용회선 사용료 948,000 KRW
• 제주특별자치도 · 2026 본예산 ○케이블 TV 수신료 931,000 KRW

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