○상하수도사용료

Amounts and period

Budgeted amount

1,140,000 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. ○상하수도사용료 201-02 Page 780 Selected item 1,140,000 KRW Opens in a new window
2. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 780 9,500,000 KRW Opens in a new window
3. ○시책추진 홍보비(현수막 등)(기준경비) 201-01 Page 780 8,000,000 KRW Opens in a new window
4. ○지역발전유공자 표창패 제작 201-01 Page 780 500,000 KRW Opens in a new window
5. ○지방세 및 국공유재산 관리업무 201-01 Page 780 1,000,000 KRW Opens in a new window
6. ○신문구독료 201-01 Page 780 1,000,000 KRW Opens in a new window
7. ○재해복구 장비임차료 201-01 Page 780 1,000,000 KRW Opens in a new window
8. ○민원실 운영(기준경비) 201-01 Page 780 7,000,000 KRW Opens in a new window
9. ○청사관리용 환경.위생용품구입 201-01 Page 780 3,600,000 KRW Opens in a new window
10. ○가로기 구입비 201-01 Page 780 500,000 KRW Opens in a new window
11. ○도두동 지역사회보장협의체 운영 201-01 Page 780 18,088,000 KRW Opens in a new window
12. ○주민센터 청사 무인전자경비 유지관리 용역 201-01 Page 780 1,848,000 KRW Opens in a new window
13. ○무인민원발급기 무인전자경비 유지관리 용역 201-01 Page 780 1,000,000 KRW Opens in a new window
14. ○동주민센터 병해충 방역 용역 201-01 Page 780 600,000 KRW Opens in a new window
15. ○서해안로 주차장 조성 국유재산 대부료 201-01 Page 780 20,000,000 KRW Opens in a new window
16. ○차량유지비 201-02 Page 780 5,960,000 KRW Opens in a new window
17. ○자동차세, 보험료, 검사수수료 201-02 Page 780 1,700,000 KRW Opens in a new window
18. ○전기자동차 유지비 201-02 Page 780 1,800,000 KRW Opens in a new window
19. ○케이블 TV 수신료 등 통신요금 201-02 Page 780 846,000 KRW Opens in a new window
20. ○민원발송용 우편료 201-02 Page 780 1,800,000 KRW Opens in a new window
21. ○건물유지비 201-02 Page 780 4,126,000 KRW Opens in a new window
22. ○전기사용료 201-02 Page 780 7,500,000 KRW Opens in a new window
23. ○청사소방시설 점검 대행 수수료 201-02 Page 780 350,000 KRW Opens in a new window
24. ○재정보증보험료 201-02 Page 780 350,000 KRW Opens in a new window
25. ○관내 방범용 CCTV 전기요금 201-02 Page 780 1,200,000 KRW Opens in a new window
26. ○관내 방범용 CCTV 회선 사용료 201-02 Page 780 14,256,000 KRW Opens in a new window
27. ○동행정 업무추진 203-03 Page 780 3,200,000 KRW Opens in a new window
28. ○재해응급복구관련 소규모 재료구입 206-01 Page 780 1,000,000 KRW Opens in a new window
29. ○제주4·3사건 생존희생자 및 유족 생활보조비 지원 301-03 Page 781 108,000,000 KRW Opens in a new window
30. ○시책추진(교육, 공청회 등) 참여자 보상(기준경비) 301-11 Page 781 7,500,000 KRW Opens in a new window
31. ○동행정 홍보 및 시책광고료 308-13 Page 781 1,000,000 KRW Opens in a new window

Data source

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

  Page

  780 / 784

Keyword “상하수도사용료” · classification 201-02

• 제주특별자치도 · 2026 본예산 ○상하수도사용료 1,800,000 KRW
• 제주특별자치도 · 2026 본예산 ○상하수도사용료 120,000 KRW
• 제주특별자치도 · 2026 본예산 ○상하수도사용료 3,120,000 KRW
• 제주특별자치도 · 2026 본예산 ○상하수도사용료 300,000 KRW
• 제주특별자치도 · 2026 본예산 ○상하수도사용료 1,399,000 KRW

These items were verified within a limited set of name search results.

Search related names