○인터넷회선사용료

Amounts and period

Budgeted amount

1,800,000 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. ○인터넷회선사용료 201-02 Page 535 Selected item 1,800,000 KRW Opens in a new window
2. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 535 7,500,000 KRW Opens in a new window
3. ○민원실 운영(기준경비) 201-01 Page 535 7,000,000 KRW Opens in a new window
4. ○신문잡지 구독료 201-01 Page 535 1,000,000 KRW Opens in a new window
5. ○시책추진 홍보물(현수막 등) 제작(기준경비) 201-01 Page 535 6,000,000 KRW Opens in a new window
6. ○시정시책 유공자 표창장(패) 제작 201-01 Page 535 1,000,000 KRW Opens in a new window
7. ○지방세 및 국공유재산 실태조사용 물품 구입 201-01 Page 535 1,000,000 KRW Opens in a new window
8. ○재해복구 장비 임차료 201-01 Page 535 1,000,000 KRW Opens in a new window
9. ○청사관리용품 구입 201-01 Page 535 5,000,000 KRW Opens in a new window
10. ○이륜자동차번호판 제작 201-01 Page 535 500,000 KRW Opens in a new window
11. ○일반전화이용료 201-02 Page 535 600,000 KRW Opens in a new window
12. ○화상전화통신비 201-02 Page 535 60,000 KRW Opens in a new window
13. ○전기안전점검수수료 201-02 Page 535 300,000 KRW Opens in a new window
14. ○무인경비용역비 201-02 Page 535 1,800,000 KRW Opens in a new window
15. ○우편요금 201-02 Page 535 1,200,000 KRW Opens in a new window
16. ○상하수도요금 201-02 Page 535 900,000 KRW Opens in a new window
17. ○환경개선부담금 201-02 Page 535 200,000 KRW Opens in a new window
18. ○케이블TV이용료 201-02 Page 535 144,000 KRW Opens in a new window
19. ○전기사용료 201-02 Page 535 9,300,000 KRW Opens in a new window
20. ○전기자동차 유지비 201-02 Page 535 1,800,000 KRW Opens in a new window
21. ○차량유지관리비 201-02 Page 535 3,970,000 KRW Opens in a new window
22. ○청사 시설유지비 201-02 Page 535 5,015,000 KRW Opens in a new window
23. ○재해대책 예방장비 유지비 201-02 Page 535 1,000,000 KRW Opens in a new window
24. ○청사 정화조 청소비 201-02 Page 535 600,000 KRW Opens in a new window
25. ○소방안전점검 수수료 201-02 Page 535 800,000 KRW Opens in a new window
26. ○동행정 업무추진 203-03 Page 535 3,200,000 KRW Opens in a new window
27. ○재해예방 및 응급복구용 자재 구입 206-01 Page 535 1,000,000 KRW Opens in a new window
28. ○청사관리용 계절화등 구입 206-01 Page 535 8,000,000 KRW Opens in a new window
29. ○자율방범대 운영비 206-01 Page 536 800,000 KRW Opens in a new window
30. ○시책추진(교육,공청회등) 참여자 참가보상(기준경비) 206-01 Page 536 7,000,000 KRW Opens in a new window
31. ○ 노후 비품 및 사무용기 교체 구입 405-01 Page 536 2,000,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2017 본예산 · 통합회계 · 제3권(서귀포시) Opens in a new window

  Page

  535 / 587

Keyword “인터넷회선사용료” · classification 201-02

• 제주특별자치도 · 2017 본예산 ○장애인영상전화기 인터넷회선사용료 460,000 KRW
• 경상북도 울릉군 · 2017 1회 추경 ○인터넷회선사용료 23,000원*2회선*12월 552,000 KRW
• 경상북도 울릉군 · 2017 1회 추경 ○인터넷회선사용료 33,000원*12월 396,000 KRW
• 제주특별자치도 · 2017 본예산 ○인터넷회선사용료 840,000 KRW
• 제주특별자치도 · 2026 본예산 ○인터넷회선사용료 5,400,000 KRW

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