○도정방송(KCTV) 시청료

Amounts and period

Budget amount

8,640,000 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. ○도정방송(KCTV) 시청료 201-02 Page 974 Selected item 8,640,000 KRW Opens in a new window
2. ○청사 환경정비 일시사역(상시고용 금지) 101-04 Page 973 2,648,000 KRW Opens in a new window
3. ○행정사무기기 임차 201-01 Page 973 18,960,000 KRW Opens in a new window
4. ○행정사무기기 소모품 구입 201-01 Page 973 4,500,000 KRW Opens in a new window
5. ○지문인식기 임차 201-01 Page 973 4,800,000 KRW Opens in a new window
6. ○후생복지물품 임차 201-01 Page 973 14,340,000 KRW Opens in a new window
7. ○청사 방역 소독료 201-01 Page 973 3,480,000 KRW Opens in a new window
8. ○청사 전기안전점검 대행 수수료 201-01 Page 974 10,800,000 KRW Opens in a new window
9. ○장애인용 승강기 유지관리 201-01 Page 974 7,200,000 KRW Opens in a new window
10. ○제3종시설물 정기안전점검 201-01 Page 974 6,000,000 KRW Opens in a new window
11. ○고정밀 GPS단말기 통신료 201-02 Page 974 7,728,000 KRW Opens in a new window
12. ○청사 전기 사용료 201-02 Page 974 130,000,000 KRW Opens in a new window
13. ○청사 상하수도 사용료 201-02 Page 974 18,960,000 KRW Opens in a new window
14. ○청사 물탱크 청소료 201-02 Page 974 2,850,000 KRW Opens in a new window
15. ○청사 정화조 수거료 201-02 Page 974 1,512,000 KRW Opens in a new window
16. ○청사 연료비 및 유지관리 201-02 Page 974 12,000,000 KRW Opens in a new window
17. ○청사 유지관리 201-02 Page 974 37,223,000 KRW Opens in a new window
18. ○전용회선 사용료 201-02 Page 974 21,240,000 KRW Opens in a new window
19. ○전화 사용료 201-02 Page 974 40,320,000 KRW Opens in a new window
20. ○현장활동용 재난무선통신망 사용료 201-02 Page 974 600,000 KRW Opens in a new window
21. ○출동차량 위치관리시스템 사용료 201-02 Page 974 25,920,000 KRW Opens in a new window
22. ○비상발전기 및 무정전전원장치 유지관리 201-02 Page 974 1,975,000 KRW Opens in a new window
23. ○신재생에너지(태양광외)설비 유지관리 201-02 Page 974 7,580,000 KRW Opens in a new window
24. ○행정사무기기 유지관리 201-02 Page 974 6,600,000 KRW Opens in a new window
25. ○교통유발부담금 201-02 Page 974 1,500,000 KRW Opens in a new window
26. ○후생복지물품 유지관리 201-02 Page 974 15,000,000 KRW Opens in a new window
27. ○차고지 셔터 유지관리비 201-02 Page 974 20,000,000 KRW Opens in a new window
28. ○소방시설등 자체점검 수수료 및 유지관리비 201-02 Page 974 4,400,000 KRW Opens in a new window
29. ○노후 소방청사 환경개선 401-01 Page 974 60,000,000 KRW Opens in a new window
30. ○애월119센터 전정 지반 보강공사 401-01 Page 974 5,100,000 KRW Opens in a new window
31. ○노후 행정사무기기 교체 405-01 Page 974 9,250,000 KRW Opens in a new window
32. ○119센터 인력증원 행정사무기기 구입 405-01 Page 974 14,000,000 KRW Opens in a new window
33. ○교대근무자 대기실 운영 비품 구입 405-01 Page 974 4,800,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제1권(도본청)_게첨용 Opens in a new window

  Page

  974 / 1,191

Keyword “도정방송” · classification 201-02

• 제주특별자치도 · 2025 본예산 ○도정방송(KCTV) 시청료 10,368,000 KRW
• 제주특별자치도 · 2025 본예산 ○도정방송(KCTV) 시청료 12,096,000 KRW
• 제주특별자치도 · 2025 본예산 ○도정방송(KCTV) 시청료 3,024,000 KRW
• 제주특별자치도 · 2026 본예산 ○도정방송(KCTV) 시청료 16,800,000 KRW
• 제주특별자치도 · 2026 본예산 ○도정방송(KCTV) 시청료 8,640,000 KRW

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