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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시연동

○케이블TV수신료 및 인터넷 회선료

Programme 동행정 운영

Amounts and period

Budgeted amount
1,680,000 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.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 제주시연동 5,402,964,000 KRW
  2. Policy 일선자치역량강화(연동)(일반공공행정/일반행정) 5,283,683,000 KRW
  3. Programme 동행정기능 활성화 2,912,436,000 KRW
  4. Project 동행정 운영 755,054,000 KRW
  5. Budget category 일반운영비 230,054,000 KRW
  6. Statistical item 공공운영비 182,168,000 KRW
  7. Item ○케이블TV수신료 및 인터넷 회선료 1,680,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

44 items
  1. ○케이블TV수신료 및 인터넷 회선료 201-02 Page 755 Selected item 1,680,000 KRW Opens in a new window
  2. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 755 11,500,000 KRW Opens in a new window
  3. ○시책추진 홍보비(현수막 등)(기준경비) 201-01 Page 755 8,000,000 KRW Opens in a new window
  4. ○지역발전유공자 표창패 제작 201-01 Page 755 1,000,000 KRW Opens in a new window
  5. ○지방세 및 국공유재산 관리업무 201-01 Page 755 1,000,000 KRW Opens in a new window
  6. ○신문구독료 201-01 Page 755 1,000,000 KRW Opens in a new window
  7. ○정수기 및 공기청정기 임차사용료 201-01 Page 755 3,726,000 KRW Opens in a new window
  8. ○재해복구 장비임차료 201-01 Page 755 1,000,000 KRW Opens in a new window
  9. ○청사관리용 환경,위생용품 구입 201-01 Page 755 7,200,000 KRW Opens in a new window
  10. ○가로기 구입 201-01 Page 755 2,000,000 KRW Opens in a new window
  11. ○청사 방역위생관리 업무 대행 201-01 Page 755 900,000 KRW Opens in a new window
  12. ○무인전자경비시스템 유지관리 201-01 Page 755 3,000,000 KRW Opens in a new window
  13. ○연동복지회관 승강기 유지관리 용역 201-01 Page 755 1,560,000 KRW Opens in a new window
  14. ○소방안전관리업무대행 201-01 Page 755 5,280,000 KRW Opens in a new window
  15. ○청사 방역용 에어매트 유지관리 201-01 Page 755 720,000 KRW Opens in a new window
  16. ○자동차세 201-02 Page 755 209,000 KRW Opens in a new window
  17. ○자동차보험료 201-02 Page 755 4,400,000 KRW Opens in a new window
  18. ○환경개선부담금(자동차) 201-02 Page 755 250,000 KRW Opens in a new window
  19. ○자동차 검사료 201-02 Page 755 140,000 KRW Opens in a new window
  20. ○차량유지비(유류비 및 수리비) 201-02 Page 755 7,200,000 KRW Opens in a new window
  21. ○전기자동차유지비 201-02 Page 755 3,600,000 KRW Opens in a new window
  22. ○안전취약지 방범용 CCTV 인터넷 회선료 201-02 Page 755 27,840,000 KRW Opens in a new window
  23. ○연료비 201-02 Page 755 5,000,000 KRW Opens in a new window
  24. ○양수기 유지비 201-02 Page 755 500,000 KRW Opens in a new window
  25. ○주민센터 건물유지비 201-02 Page 755 7,297,000 KRW Opens in a new window
  26. ○연동복지회관 건물유지비 201-02 Page 755 2,405,000 KRW Opens in a new window
  27. ○전기사용료 201-02 Page 755 70,800,000 KRW Opens in a new window
  28. ○상하수도 사용료 201-02 Page 755 30,000,000 KRW Opens in a new window
  29. ○정수기 유지관리비 201-02 Page 755 880,000 KRW Opens in a new window
  30. ○안전검사수수료 201-02 Page 755 800,000 KRW Opens in a new window
  31. ○정화조 청소비 201-02 Page 755 907,000 KRW Opens in a new window
  32. ○차없는거리 시설물(벽천폭포 외) 유지관리 201-02 Page 755 5,000,000 KRW Opens in a new window
  33. ○차없는거리 벽천폭포 청소관리 201-02 Page 755 7,200,000 KRW Opens in a new window
  34. ○주민센터 건물 청소용역 201-02 Page 755 4,400,000 KRW Opens in a new window
  35. ○미세먼지 신호등 통신요금 201-02 Page 756 360,000 KRW Opens in a new window
  36. ○회계관계공무원 재정보증보험 가입 201-02 Page 756 300,000 KRW Opens in a new window
  37. ○생활·주거환경개선 대여용 공구 수리비 201-02 Page 756 1,000,000 KRW Opens in a new window
  38. ○동행정 업무추진 203-03 Page 756 3,200,000 KRW Opens in a new window
  39. ○재해응급복구관련 소규모 재료 구입 206-01 Page 756 1,000,000 KRW Opens in a new window
  40. ○제주4·3사건 생존희생자 및 유족 생활보조비 지원 301-03 Page 756 388,800,000 KRW Opens in a new window
  41. ○시책추진(교육, 공청회 등) 참여자 보상(기준경비) 301-11 Page 756 11,000,000 KRW Opens in a new window
  42. ○누웨마루거리 공중화장실 등 청소위탁관리 307-05 Page 756 20,000,000 KRW Opens in a new window
  43. ○동행정 홍보 광고료 308-13 Page 756 1,000,000 KRW Opens in a new window
  44. ○연동 흘천변 보행환경 개선사업 401-01 Page 756 100,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0
Source document status
Available
File type
application/pdf
File size
33,473.254 KiB
Location inside the source
Page 755 Row 7 Line 25 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3phf2e82xa7aw45cyppneyz9rw
Address of this item
/en/BudgetDetail/Item/bi_3phf2e82xa7aw45cyppneyz9rw

Related records

Institution
제주특별자치도
Programme
동행정 운영

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “케이블TV수신료” · classification 201-02

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

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