○재해복구장비 임차료

Amounts and period

Budgeted amount

1,000,000 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. ○재해복구장비 임차료 201-01 Page 734 Selected item 1,000,000 KRW Opens in a new window
2. ○공중화장실 등 취약지 환경정비 인부임 101-04 Page 734 40,000,000 KRW Opens in a new window
3. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 734 9,000,000 KRW Opens in a new window
4. ○시책추진 홍보비(현수막 등)(기준경비) 201-01 Page 734 8,000,000 KRW Opens in a new window
5. ○지역발전유공자 감사패 제작 201-01 Page 734 1,000,000 KRW Opens in a new window
6. ○지방세 및 국공유재산 관리업무 201-01 Page 734 1,000,000 KRW Opens in a new window
7. ○신문구독료 201-01 Page 734 1,000,000 KRW Opens in a new window
8. ○민원실 운영(기준경비) 201-01 Page 734 9,000,000 KRW Opens in a new window
9. ○청사관리용 환경,위생용품 구입 201-01 Page 734 4,800,000 KRW Opens in a new window
10. ○가로기 구입비 201-01 Page 734 2,000,000 KRW Opens in a new window
11. ○주민센터 정수기 등 렌탈료 201-01 Page 734 4,524,000 KRW Opens in a new window
12. ○환경개선부담금 201-02 Page 734 100,000 KRW Opens in a new window
13. ○차량유지비 201-02 Page 734 7,333,000 KRW Opens in a new window
14. ○전기자동차 차량유지비 201-02 Page 734 5,100,000 KRW Opens in a new window
15. ○자동차세 및 보험료, 검사수수료 201-02 Page 734 2,000,000 KRW Opens in a new window
16. ○케이블TV 수신료 201-02 Page 734 780,000 KRW Opens in a new window
17. ○우편료 및 환부료 201-02 Page 734 7,800,000 KRW Opens in a new window
18. ○무인전자경비 사용료 201-02 Page 734 2,772,000 KRW Opens in a new window
19. ○건물유지비 201-02 Page 734 7,308,000 KRW Opens in a new window
20. ○전기료 201-02 Page 734 34,800,000 KRW Opens in a new window
21. ○상하수도 사용료 201-02 Page 734 4,500,000 KRW Opens in a new window
22. ○소방안전 정밀검사수수료 201-02 Page 734 880,000 KRW Opens in a new window
23. ○소방안전관리 대행수수료 201-02 Page 734 1,800,000 KRW Opens in a new window
24. ○전기안전관리 대행수수료 201-02 Page 734 1,320,000 KRW Opens in a new window
25. ○승강기 유지관리비 201-02 Page 734 1,730,000 KRW Opens in a new window
26. ○동청사 건물 바닥청소용역 201-02 Page 734 6,000,000 KRW Opens in a new window
27. ○회계관계공무원 재정보증보험료 201-02 Page 734 300,000 KRW Opens in a new window
28. ○소방안전 협회비 201-02 Page 734 48,000 KRW Opens in a new window
29. ○주민센터 청사 방역 201-02 Page 734 700,000 KRW Opens in a new window
30. ○주민센터 인터넷 사용료 201-02 Page 734 377,000 KRW Opens in a new window
31. ○동주민센터 냉·난방기 세척 201-02 Page 734 2,000,000 KRW Opens in a new window
32. ○동주민센터 교통유발부담금 201-02 Page 734 210,000 KRW Opens in a new window
33. ○미세먼지신호등 통신요금 201-02 Page 735 528,000 KRW Opens in a new window
34. ○동행정 업무추진 203-03 Page 735 3,200,000 KRW Opens in a new window
35. ○제주4.3사건 생존희생자 및 유족 생활보조비 지원 301-03 Page 735 336,000,000 KRW Opens in a new window
36. ○자율방범대원지원 301-06 Page 735 6,000,000 KRW Opens in a new window
37. ○시책추진(교육, 공청회 등) 참여자 보상(기준경비) 301-11 Page 735 9,500,000 KRW Opens in a new window
38. ○휴대용 보호장비(웨어러블 캠, 공무원증 녹음기) 구입 405-01 Page 735 9,030,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2023 본예산 · 일반회계 · 제2권(제주시) Opens in a new window

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Keyword “재해복구장비” · classification 201-01

• 제주특별자치도 · 2023 본예산 ○재해복구장비 임차료 1,000,000 KRW
• 제주특별자치도 · 2023 본예산 ○재해복구장비 임차료 1,000,000 KRW
• 제주특별자치도 · 2023 본예산 ○재해복구장비 임차료 1,000,000 KRW
• 제주특별자치도 · 2023 본예산 ○재해복구장비 임차료 2,000,000 KRW
• 제주특별자치도 · 2026 본예산 ○재해복구장비 임차료 2,000,000 KRW

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