○관광성수기 특근자 급식비

Amounts and period

Budgeted amount

2,000,000 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. ○관광성수기 특근자 급식비 201-01 Page 262 Selected item 2,000,000 KRW Opens in a new window
2. ○관광지 약제살포등 인부임-상시고용금지 101-04 Page 262 16,200,000 KRW Opens in a new window
3. ○관광지 관람권 제작 201-01 Page 262 20,000,000 KRW Opens in a new window
4. ○관광홍보 리플릿 제작 201-01 Page 262 10,000,000 KRW Opens in a new window
5. ○관람료 신용카드 사용 수수료 201-01 Page 262 30,000,000 KRW Opens in a new window
6. ○공중화장실 소모품 구입 201-01 Page 262 31,200,000 KRW Opens in a new window
7. ○관광지 청소용품 구입 201-01 Page 262 10,800,000 KRW Opens in a new window
8. ○삼복상 동전수거용 산소충전 201-01 Page 262 720,000 KRW Opens in a new window
9. ○수중정화 장비 유지보수 201-01 Page 262 600,000 KRW Opens in a new window
10. ○관광지 제주상징 휴지통 제작 201-01 Page 262 3,000,000 KRW Opens in a new window
11. ○하멜상선 전시관 유지관리 201-01 Page 262 5,000,000 KRW Opens in a new window
12. ○관광지 정수기 필터 교체 201-01 Page 262 960,000 KRW Opens in a new window
13. ○화장실 정화조 수거료(13개소) 201-02 Page 262 3,000,000 KRW Opens in a new window
14. ○관용차량 유지비 및 제세공과금 201-02 Page 262 3,990,000 KRW Opens in a new window
15. ○전기안전 점검 수수료 201-02 Page 263 2,320,000 KRW Opens in a new window
16. ○관광지 공중화장실 수리(변기,세면대등) 201-02 Page 263 5,000,000 KRW Opens in a new window
17. ○관광진흥 현안업무추진 202-01 Page 263 1,956,000 KRW Opens in a new window
18. ○관광불편사항 처리 및 환경정비 추진 202-01 Page 263 1,174,000 KRW Opens in a new window
19. ○관광객 유치활동 업무추진 203-03 Page 263 2,300,000 KRW Opens in a new window
20. ○조경수관리 206-01 Page 263 1,000,000 KRW Opens in a new window
21. ○관광지 병충해 방제 농약구입 206-01 Page 263 1,000,000 KRW Opens in a new window
22. ○공중화장실 소독약품 및 센서 등 구입 206-01 Page 263 1,000,000 KRW Opens in a new window
23. ○예초기 수리 및 재료구입비 206-01 Page 263 1,000,000 KRW Opens in a new window
24. ○관광지 운영 재료구입 206-01 Page 263 1,000,000 KRW Opens in a new window
25. ○서복전시관 운영에 따른 재료비 206-01 Page 263 1,000,000 KRW Opens in a new window
26. ○하멜상선 운영에 따른 재료구입 206-01 Page 263 9,000,000 KRW Opens in a new window
27. ○관광지 노후 사무비품 교체 405-01 Page 263 3,000,000 KRW Opens in a new window
28. ○복사기 구입 405-01 Page 264 4,000,000 KRW Opens in a new window
29. ○하멜상선 영상물 빔프로젝트 및 스크린 405-01 Page 264 2,500,000 KRW Opens in a new window
30. ○화장실 핸드 드라이기 405-01 Page 264 30,000,000 KRW Opens in a new window
31. ○관람권 티켓프린터(大) 405-01 Page 264 2,500,000 KRW Opens in a new window
32. ○전산발매시스템 모니터교체 405-01 Page 264 1,680,000 KRW Opens in a new window
33. ○지폐계수기(정방폭포,산방산) 405-01 Page 264 1,600,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2010 본예산 · 통합회계 · 2010yesan3 Opens in a new window

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Keyword “관광성수기” · classification 201-01

• 제주특별자치도 · 2013 본예산 ○관광성수기 특근자 급식비 2,000,000 KRW
• 제주특별자치도 · 2009 본예산 ○관광성수기 특근자 급식비 3,150,000 KRW
• 제주특별자치도 · 2008 본예산 ○관광성수기 특근자 급식비 = 5,600,000 KRW
• 강원특별자치도 속초시 · 2020 1회 추경 ○관광성수기 교통통제 홍보물 제작 2,000,000 KRW

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