○전화사용료(영상전화 포함)

Amounts and period

Budget amount

1,440,000 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. ○전화사용료(영상전화 포함) 201-02 Page 666 Selected item 1,440,000 KRW Opens in a new window
2. ○청사 청소 인건비 101-04 Page 666 17,535,000 KRW Opens in a new window
3. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 666 9,500,000 KRW Opens in a new window
4. ○시책추진 홍보비(현수막 등)(기준경비) 201-01 Page 666 8,000,000 KRW Opens in a new window
5. ○시책 유공자 표창장(패) 제작 201-01 Page 666 1,000,000 KRW Opens in a new window
6. ○신문 구독료 201-01 Page 666 1,000,000 KRW Opens in a new window
7. ○청사관리용 환경 위생용품 구입 201-01 Page 666 2,500,000 KRW Opens in a new window
8. ○민원실 운영(기준경비) 201-01 Page 666 7,000,000 KRW Opens in a new window
9. ○재해복구 장비 임차료 201-01 Page 666 1,000,000 KRW Opens in a new window
10. ○지방세 및 국공유재산 실태조사용 물품구입 201-01 Page 666 1,000,000 KRW Opens in a new window
11. ○이륜자동차번호판 제작비 201-01 Page 666 500,000 KRW Opens in a new window
12. ○무인경비용역비 201-01 Page 666 1,848,000 KRW Opens in a new window
13. ○전기요금(아랑조을거리 경관조명 포함) 201-02 Page 666 11,820,000 KRW Opens in a new window
14. ○상하수도요금 201-02 Page 666 1,200,000 KRW Opens in a new window
15. ○환경개선부담금 201-02 Page 666 100,000 KRW Opens in a new window
16. ○전기안전점검수수료 201-02 Page 666 140,000 KRW Opens in a new window
17. ○인터넷 전용회선 사용료 201-02 Page 666 1,440,000 KRW Opens in a new window
18. ○청사시설 유지비 201-02 Page 666 4,060,000 KRW Opens in a new window
19. ○관용차량 유지비 201-02 Page 666 3,309,000 KRW Opens in a new window
20. ○전기자동차 유지비(충전요금 포함) 201-02 Page 666 3,600,000 KRW Opens in a new window
21. ○경로당 시설유지비 201-02 Page 666 2,000,000 KRW Opens in a new window
22. ○방범용 CCTV 사용료 201-02 Page 666 1,901,000 KRW Opens in a new window
23. ○관내 야외운동기구 등 수리비 201-02 Page 666 2,500,000 KRW Opens in a new window
24. ○회계관계 공무원 재정보증보험료 201-02 Page 666 300,000 KRW Opens in a new window
25. ○동행정 업무추진 203-03 Page 667 3,200,000 KRW Opens in a new window
26. ○재해예방 및 응급복구용 자재 구입 206-01 Page 667 1,000,000 KRW Opens in a new window
27. ○청사관리용 재료 구입 206-01 Page 667 3,000,000 KRW Opens in a new window
28. ○제주4.3사건 생존희생자 및 유족 생활보조비 지원 301-03 Page 667 56,400,000 KRW Opens in a new window
29. ○시책추진(교육,공청회 등) 참여자 보상(기준경비) 301-11 Page 667 7,500,000 KRW Opens in a new window
30. ○각종 동행정 업무 홍보용 광고료 308-13 Page 667 1,000,000 KRW Opens in a new window
31. ○청사 노후 환경개선 공사 401-01 Page 667 110,000,000 KRW Opens in a new window
32. ○주민센터 사무용 비품 구입 405-01 Page 667 2,000,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제3권(서귀포시) Opens in a new window

  Page

  666 / 719

Keyword “전화사용료” · classification 201-02

• 제주특별자치도 · 2026 본예산 ○전화사용료(영상전화 포함) 1,440,000 KRW
• 제주특별자치도 · 2025 본예산 ○전화사용료(일반전화,영상전화) 1,140,000 KRW
• 제주특별자치도 · 2026 본예산 ○전화사용료(일반전화,영상전화) 1,140,000 KRW
• 제주특별자치도 · 2025 본예산 ○연료운반선 위성방송 및 전화사용료 1,800,000 KRW
• 제주특별자치도 · 2025 본예산 ○전화사용료 1,200,000 KRW

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