○정화조수거료

Amounts and period

Budget amount

300,000 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. ○정화조수거료 201-02 Page 712 Selected item 300,000 KRW Opens in a new window
2. ○동 청사 환경정비 인부임 101-04 Page 712 17,033,000 KRW Opens in a new window
3. ○신문구독료 201-01 Page 712 1,000,000 KRW Opens in a new window
4. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 712 7,500,000 KRW Opens in a new window
5. ○시책추진 홍보물(현수막 등) 제작(기준경비) 201-01 Page 712 8,000,000 KRW Opens in a new window
6. ○민원실운영(기준경비) 201-01 Page 712 7,000,000 KRW Opens in a new window
7. ○시정시책 유공자 표창장(패) 제작 201-01 Page 712 1,000,000 KRW Opens in a new window
8. ○재해복구용 장비 등 임차료 201-01 Page 712 1,000,000 KRW Opens in a new window
9. ○지방세 및 국공유재산 실태조사용 물품구입 201-01 Page 712 1,000,000 KRW Opens in a new window
10. ○청사관리용 환경위생용품 구입 201-01 Page 712 4,000,000 KRW Opens in a new window
11. ○이륜자동차 등록번호판 제작 201-01 Page 712 500,000 KRW Opens in a new window
12. ○무인경비 용역료 201-01 Page 712 2,160,000 KRW Opens in a new window
13. ○전기안전검사 수수료 201-01 Page 712 300,000 KRW Opens in a new window
14. ○사무실 방역 용역료 201-01 Page 712 3,840,000 KRW Opens in a new window
15. ○전기사용료(청사) 201-02 Page 712 10,400,000 KRW Opens in a new window
16. ○수도사용료 201-02 Page 712 1,200,000 KRW Opens in a new window
17. ○전화요금 201-02 Page 712 1,200,000 KRW Opens in a new window
18. ○우편료 201-02 Page 712 3,840,000 KRW Opens in a new window
19. ○인터넷 사용료 201-02 Page 712 600,000 KRW Opens in a new window
20. ○환경개선부담금 201-02 Page 712 200,000 KRW Opens in a new window
21. ○관용차량유지비(25,000km이상) 201-02 Page 712 6,000,000 KRW Opens in a new window
22. ○전기자동차 유지비 201-02 Page 712 3,600,000 KRW Opens in a new window
23. ○재해(한해) 대책용 장비 유지비 201-02 Page 712 1,300,000 KRW Opens in a new window
24. ○방범용 CCTV, 전광판 회선이용료 및 전기요금 201-02 Page 712 6,600,000 KRW Opens in a new window
25. ○청사유지비(철근콘크리트, 25년이상) 201-02 Page 712 2,865,000 KRW Opens in a new window
26. ○동행정 업무추진 203-03 Page 712 3,200,000 KRW Opens in a new window
27. ○청사관리용 재료비 206-01 Page 713 2,000,000 KRW Opens in a new window
28. ○재해예방 및 응급복구용 자재 구입 206-01 Page 713 1,000,000 KRW Opens in a new window
29. ○제주4.3사건 생존희생자 및 유족 생활보조비 지원 301-03 Page 713 84,000,000 KRW Opens in a new window
30. ○시책추진(교육, 공청회등) 참여자 참가 보상(기준경비) 301-11 Page 713 7,500,000 KRW Opens in a new window
31. ○동행정 업무 홍보용 광고료 308-13 Page 713 1,000,000 KRW Opens in a new window
32. ○예래동주민센터 청사 신축 물품 구입비 405-01 Page 713 75,070,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2024 본예산 · 일반회계 · 2024년도 예산서 제3권(서귀포시) Opens in a new window

  Page

  712 / 717

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