○안전한가로·교통 환경정비용 장비 구입(18년주민참여예산우수읍면동인센티브)

Amounts and period

Budgeted amount

15,000,000 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

○안전한가로·교통 환경정비용 장비 구입(18년 주민참여예산우수읍면동인센티브)

Institution and programme names are shown as the original Korean source text.

1. ○안전한가로·교통 환경정비용 장비 구입(18년주민참여예산우수읍면동인센티브) 405-01 Page 700 Selected item 15,000,000 KRW Opens in a new window
2. ○청사 및 예래생태체험관 청소 인부임 101-04 Page 699 11,940,000 KRW Opens in a new window
3. ○신문구독료 201-01 Page 699 1,000,000 KRW Opens in a new window
4. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 699 7,500,000 KRW Opens in a new window
5. ○시책추진 홍보물(현수막 등) 제작(기준경비) 201-01 Page 699 8,000,000 KRW Opens in a new window
6. ○민원실운영(기준경비) 201-01 Page 699 7,000,000 KRW Opens in a new window
7. ○시정시책 유공자 표창장(패) 제작 201-01 Page 699 1,000,000 KRW Opens in a new window
8. ○재해복구용 장비 등 임차료 201-01 Page 699 1,000,000 KRW Opens in a new window
9. ○지방세 및 국공유재산 실태조사용 물품구입 201-01 Page 699 1,000,000 KRW Opens in a new window
10. ○청사관리용 환경위생용품 구입 201-01 Page 699 4,000,000 KRW Opens in a new window
11. ○이륜자동차 등록번호판 제작 201-01 Page 699 500,000 KRW Opens in a new window
12. ○전기사용료(청사) 201-02 Page 699 8,400,000 KRW Opens in a new window
13. ○수도사용료 201-02 Page 699 1,200,000 KRW Opens in a new window
14. ○전화요금 201-02 Page 699 1,200,000 KRW Opens in a new window
15. ○무인경비 용역료 201-02 Page 699 2,160,000 KRW Opens in a new window
16. ○우편료 201-02 Page 699 2,400,000 KRW Opens in a new window
17. ○장애인영상전화 요금 및 인터넷 사용료 201-02 Page 699 600,000 KRW Opens in a new window
18. ○환경개선부담금 201-02 Page 699 200,000 KRW Opens in a new window
19. ○정화조수거료 201-02 Page 699 300,000 KRW Opens in a new window
20. ○전기안전검사수수료 201-02 Page 699 300,000 KRW Opens in a new window
21. ○사무실 방제 용역료 201-02 Page 699 1,200,000 KRW Opens in a new window
22. ○관용차량유지비(25,000km이상) 201-02 Page 699 4,477,000 KRW Opens in a new window
23. ○전기자동차 유지비 201-02 Page 699 9,000,000 KRW Opens in a new window
24. ○관용차량(전기차) 충전요금 201-02 Page 699 3,600,000 KRW Opens in a new window
25. ○재해(한해) 대책용 장비 유지비 201-02 Page 699 1,000,000 KRW Opens in a new window
26. ○산불진화장비 유지비 201-02 Page 699 1,000,000 KRW Opens in a new window
27. ○무인교통단속카메라 유지관리비(전기요금, 데이터사용료, 보험료 등) 201-02 Page 699 3,300,000 KRW Opens in a new window
28. ○방범용 CCTV, 전광판 회선이용료 및 전기요금 201-02 Page 699 6,600,000 KRW Opens in a new window
29. ○청사유지비(철근콘크리트, 25년이상) 201-02 Page 699 2,795,000 KRW Opens in a new window
30. ○동행정 업무추진 203-03 Page 700 3,200,000 KRW Opens in a new window
31. ○청사관리용 재료비 206-01 Page 700 2,500,000 KRW Opens in a new window
32. ○재해예방 및 응급복구용 자재 구입 206-01 Page 700 1,000,000 KRW Opens in a new window
33. ○자율방범대 운영비 301 Page 700 400,000 KRW Opens in a new window
34. ○시책추진(교육, 공청회등) 참여자 참가 보상(기준경비) 301 Page 700 7,500,000 KRW Opens in a new window
35. ○청사시설 리모델링 등(18년 주민참여예산우수읍면동인센티브) 401-01 Page 700 15,000,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2020 본예산 · 일반회계 · 제3권(서귀포시) Opens in a new window

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Keyword “18년주민참여예산우수읍면동인센티브” · classification 405-01

• 제주특별자치도 · 2020 2회 추경 ○안전한가로·교통 환경정비용 장비 구입(18년주민참여예산우수읍면동인센티브) 11,906,000 KRW −20.6%

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