○클린하우스CCTV 인터넷사용료

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

Not provided in source

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

1. ○클린하우스CCTV 인터넷사용료 201-02 Page 674 Selected item 15,000,000 KRW Opens in a new window
2. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 674 8,000,000 KRW Opens in a new window
3. ○시책추진 홍보물(현수막 등)제작(기준경비) 201-01 Page 674 8,000,000 KRW Opens in a new window
4. ○지역발전유공자 표창패 제작 201-01 Page 674 1,000,000 KRW Opens in a new window
5. ○지방세 및 국공유재산 관리업무 201-01 Page 674 1,000,000 KRW Opens in a new window
6. ○신문구독료 201-01 Page 674 1,000,000 KRW Opens in a new window
7. ○재해복구 장비임차료 201-01 Page 674 1,000,000 KRW Opens in a new window
8. ○민원실 운영(기준경비) 201-01 Page 674 8,000,000 KRW Opens in a new window
9. ○청사관리용 환경,위생용품 구입 201-01 Page 674 4,800,000 KRW Opens in a new window
10. ○가로기 구입 201-01 Page 674 1,000,000 KRW Opens in a new window
11. ○갤러리 둘하나 운영 201-01 Page 674 4,800,000 KRW Opens in a new window
12. ○양수기 유지비 201-02 Page 674 200,000 KRW Opens in a new window
13. ○민원컴퓨터 인터넷사용료 201-02 Page 674 480,000 KRW Opens in a new window
14. ○환경개선부담금 201-02 Page 674 300,000 KRW Opens in a new window
15. ○방범용CCTV 인터넷 사용료 201-02 Page 674 2,880,000 KRW Opens in a new window
16. ○CCTV 전기사용료 201-02 Page 674 660,000 KRW Opens in a new window
17. ○소공원 등 전기사용료 201-02 Page 674 480,000 KRW Opens in a new window
18. ○자동차세,보험료,검사수수료 201-02 Page 674 1,800,000 KRW Opens in a new window
19. ○우편료 201-02 Page 674 3,000,000 KRW Opens in a new window
20. ○케이블TV수신료 201-02 Page 674 744,000 KRW Opens in a new window
21. ○동주민센터 건물유지비 201-02 Page 674 6,142,000 KRW Opens in a new window
22. ○주민센터 무인전자 경비료 201-02 Page 674 3,432,000 KRW Opens in a new window
23. ○복지회관 건물유지비 201-02 Page 674 1,649,000 KRW Opens in a new window
24. ○전기료 및 상하수도사용료 201-02 Page 674 22,560,000 KRW Opens in a new window
25. ○정화조 수거료 201-02 Page 674 200,000 KRW Opens in a new window
26. ○동주민센터 연료비 201-02 Page 674 1,300,000 KRW Opens in a new window
27. ○전기안전시설 검사수수료 201-02 Page 674 1,200,000 KRW Opens in a new window
28. ○소방시설안전관리대행비 201-02 Page 674 1,200,000 KRW Opens in a new window
29. ○예초기 유지비 201-02 Page 674 460,000 KRW Opens in a new window
30. ○전기자동차 차량유지비 201-02 Page 674 3,000,000 KRW Opens in a new window
31. ○청소차량유지비 201-02 Page 674 25,000,000 KRW Opens in a new window
32. ○세척차량 유지비 201-02 Page 674 6,300,000 KRW Opens in a new window
33. ○청소,세척차량 보험료, 검사수수료, 환경개선부담금 외 201-02 Page 674 3,790,000 KRW Opens in a new window
34. ○무인민원발급기 무인전자경비사용료 201-02 Page 675 1,080,000 KRW Opens in a new window
35. ○청사 내외부 청소용역비 201-02 Page 675 6,000,000 KRW Opens in a new window
36. ○동행정 업무추진 203-03 Page 675 3,200,000 KRW Opens in a new window
37. ○재해응급복구관련 소규모 재료구입 206-01 Page 675 1,000,000 KRW Opens in a new window
38. ○제주4.3사건 생존희생자 및 유족 생활보조비 지원 301 Page 675 164,400,000 KRW Opens in a new window
39. ○자율방범대지원 301 Page 675 1,200,000 KRW Opens in a new window
40. ○동정시책 참여자 보상(기준경비) 301 Page 675 8,000,000 KRW Opens in a new window
41. ○이도1동주민센터 화장실 리모델링 공사 401-01 Page 675 20,000,000 KRW Opens in a new window
42. ○심장자동충격기(AED) 구입 405-01 Page 675 2,200,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2022 본예산 · 일반회계 · 제2권(제주시) Opens in a new window

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Keyword “클린하우스CCTV” · classification 201-02

• 제주특별자치도 · 2026 본예산 ○클린하우스CCTV 인터넷사용료 14,520,000 KRW
• 제주특별자치도 · 2025 본예산 ○클린하우스CCTV 인터넷사용료 14,520,000 KRW
• 제주특별자치도 · 2024 본예산 ○클린하우스CCTV 인터넷사용료 15,000,000 KRW
• 제주특별자치도 · 2023 본예산 ○클린하우스CCTV 인터넷사용료 15,000,000 KRW
• 제주특별자치도 · 2021 본예산 ○클린하우스CCTV 인터넷사용료 15,000,000 KRW

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