○케이블 TV 수신료

Amounts and period

Budgeted amount

1,030,000 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 691 Selected item 1,030,000 KRW Opens in a new window
2. ○이도2동 관내 풀베기 등 환경정비 인부임- 101-04 Page 691 50,000,000 KRW Opens in a new window
3. ○시민복지타운 환경정비 인부임-상시고용금지 101-04 Page 691 50,000,000 KRW Opens in a new window
4. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 691 11,500,000 KRW Opens in a new window
5. ○시책추진 홍보비(현수막 등)(기준경비) 201-01 Page 691 8,000,000 KRW Opens in a new window
6. ○지역발전 유공자 표창패 제작 201-01 Page 691 1,000,000 KRW Opens in a new window
7. ○지방세 및 국공유재산 관리업무 201-01 Page 691 1,000,000 KRW Opens in a new window
8. ○신문구독료 201-01 Page 691 1,000,000 KRW Opens in a new window
9. ○재해복구 장비임차료 201-01 Page 691 1,000,000 KRW Opens in a new window
10. ○청사관리용 환경,위생용품 구입 201-01 Page 691 5,600,000 KRW Opens in a new window
11. ○가로기 및 깃대 등 구입 201-01 Page 691 1,000,000 KRW Opens in a new window
12. ○정수기 임차료 201-01 Page 691 2,000,000 KRW Opens in a new window
13. ○무인전자경비 사용료 201-01 Page 691 7,716,000 KRW Opens in a new window
14. ○소방점검 대행수수료 201-01 Page 691 3,240,000 KRW Opens in a new window
15. ○전기안전관리 대행수수료 201-01 Page 691 1,320,000 KRW Opens in a new window
16. ○승강기 유지비 201-01 Page 691 1,980,000 KRW Opens in a new window
17. ○우편료 201-02 Page 691 12,000,000 KRW Opens in a new window
18. ○난방연료비 201-02 Page 691 3,000,000 KRW Opens in a new window
19. ○자동차세, 보험료, 검사수수료 201-02 Page 691 950,000 KRW Opens in a new window
20. ○차량유지비 201-02 Page 691 7,572,000 KRW Opens in a new window
21. ○냉난방기 유지비 201-02 Page 691 500,000 KRW Opens in a new window
22. ○전기자동차 차량유지비 201-02 Page 691 5,100,000 KRW Opens in a new window
23. ○양수기 유지비 201-02 Page 691 2,000,000 KRW Opens in a new window
24. ○건물유지비 201-02 Page 691 9,850,000 KRW Opens in a new window
25. ○전기료 201-02 Page 691 55,000,000 KRW Opens in a new window
26. ○상하수도 사용료 201-02 Page 691 3,000,000 KRW Opens in a new window
27. ○방범용 CCTV 전기사용료 및 데이터 회선료 201-02 Page 691 17,107,000 KRW Opens in a new window
28. ○회계관계공무원 재정보증 보험료 201-02 Page 691 300,000 KRW Opens in a new window
29. ○동청사 외벽 및 바닥 청소용역 201-02 Page 691 5,000,000 KRW Opens in a new window
30. ○교통유발부담금 201-02 Page 691 226,000 KRW Opens in a new window
31. ○동주민센터 청사 방역 201-02 Page 691 1,200,000 KRW Opens in a new window
32. ○제3종 시설물 정기안전점검 201-02 Page 692 4,000,000 KRW Opens in a new window
33. ○승강기 안전검사료 201-02 Page 692 150,000 KRW Opens in a new window
34. ○동행정 업무추진 203-03 Page 692 3,200,000 KRW Opens in a new window
35. ○재해응급복구관련 소규모 재료 구입 206-01 Page 692 1,000,000 KRW Opens in a new window
36. ○제주4.3사건 생존희생자 및 유족 생활보조비 지원 301-03 Page 692 529,900,000 KRW Opens in a new window
37. ○시책추진(교육, 공청회 등) 참여자 보상(기준경비) 301-11 Page 692 11,000,000 KRW Opens in a new window
38. ○동행정 홍보 광고료 308-13 Page 692 1,000,000 KRW Opens in a new window
39. ○노후 청사 보수 작업 401-01 Page 692 50,000,000 KRW Opens in a new window
40. ○사무용 가구 및 비품 등 구입 405-01 Page 692 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 627,000 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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