○장애인영상전화기 인터넷회선사용료

Amounts and period

Budgeted amount

460,000 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. ○장애인영상전화기 인터넷회선사용료 201-02 Page 693 Selected item 460,000 KRW Opens in a new window
2. ○산불감시원 인부임 101-04 Page 693 69,098,000 KRW Opens in a new window
3. ○공한지 및 마을안길 환경정비인부임-상시고용금지 101-04 Page 693 40,000,000 KRW Opens in a new window
4. ○청사 청소 인건비 101-04 Page 693 27,700,000 KRW Opens in a new window
5. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 693 8,000,000 KRW Opens in a new window
6. ○시책추진 홍보비(현수막 등)(기준경비) 201-01 Page 693 8,000,000 KRW Opens in a new window
7. ○신문구독료 201-01 Page 693 1,000,000 KRW Opens in a new window
8. ○이륜자동차번호판 제작 201-01 Page 693 500,000 KRW Opens in a new window
9. ○시정시책 유공자 표창장(패) 제작 201-01 Page 693 1,000,000 KRW Opens in a new window
10. ○재해복구용 장비 임차료 201-01 Page 693 1,000,000 KRW Opens in a new window
11. ○민원실 운영(기준경비) 201-01 Page 693 9,000,000 KRW Opens in a new window
12. ○청사관리 환경위생용품 구입 201-01 Page 693 4,500,000 KRW Opens in a new window
13. ○지방세 및 국공유재산 관리업무 201-01 Page 693 1,000,000 KRW Opens in a new window
14. ○난방연료비 201-02 Page 693 1,800,000 KRW Opens in a new window
15. ○민원실 및 회의실 냉난방기 유지 수리비 201-02 Page 693 11,100,000 KRW Opens in a new window
16. ○관용 차량유지비 201-02 Page 693 4,031,000 KRW Opens in a new window
17. ○산불진화용 차량유지비 201-02 Page 693 3,585,000 KRW Opens in a new window
18. ○전기자동차 유지비 201-02 Page 693 3,000,000 KRW Opens in a new window
19. ○청사 전기사용료 201-02 Page 693 30,000,000 KRW Opens in a new window
20. ○방범용 CCTV 회선임대료 및 전기사용료 201-02 Page 693 6,000,000 KRW Opens in a new window
21. ○통신요금 201-02 Page 693 1,800,000 KRW Opens in a new window
22. ○청사 무인경비수수료 201-02 Page 693 3,240,000 KRW Opens in a new window
23. ○인터넷회선 사용료 201-02 Page 693 1,200,000 KRW Opens in a new window
24. ○우편료 201-02 Page 693 4,200,000 KRW Opens in a new window
25. ○재해(한해)대책 예방장비 유지비 201-02 Page 693 1,000,000 KRW Opens in a new window
26. ○산불진화장비 유지비 201-02 Page 693 1,000,000 KRW Opens in a new window
27. ○청사시설 유지비 201-02 Page 693 5,078,000 KRW Opens in a new window
28. ○소방안전관리 대행 수수료 201-02 Page 693 3,000,000 KRW Opens in a new window
29. ○승강기 안전관리 대행 수수료 201-02 Page 693 1,800,000 KRW Opens in a new window
30. ○전기 안전관리 대행 수수료 201-02 Page 693 1,800,000 KRW Opens in a new window
31. ○동행정 업무추진 203-03 Page 694 3,200,000 KRW Opens in a new window
32. ○재해예방 자재구입 206-01 Page 694 1,000,000 KRW Opens in a new window
33. ○청사관리 운영 재료비 206-01 Page 694 3,000,000 KRW Opens in a new window
34. ○자율방범대 운영비 206-01 Page 694 2,000,000 KRW Opens in a new window
35. ○시책추진(교육,공청회 등)참여자 보상(기준경비) 206-01 Page 694 8,000,000 KRW Opens in a new window
36. ○지역사회보장협의체 비교견학 등 참가자 보상 206-01 Page 694 4,000,000 KRW Opens in a new window
37. ○각종 시(동)정 행사 참가자 보상 206-01 Page 694 6,000,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2019 본예산 · 일반회계 · 2019 예산서(제3권 서귀포시) Opens in a new window

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Keyword “장애인영상전화기” · classification 201-02

• 제주특별자치도 · 2024 본예산 ○장애인영상전화기 인터넷회선사용료 460,000 KRW
• 제주특별자치도 · 2023 본예산 ○장애인영상전화기 인터넷회선사용료 460,000 KRW
• 제주특별자치도 · 2022 본예산 ○장애인영상전화기 인터넷회선사용료 460,000 KRW
• 제주특별자치도 · 2021 본예산 ○장애인영상전화기 인터넷회선사용료 460,000 KRW
• 제주특별자치도 · 2020 본예산 ○장애인영상전화기 인터넷회선사용료 460,000 KRW

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