○육상이동 무선국 시설유지비

Amounts and period

Budgeted amount

1,600,000 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. ○육상이동 무선국 시설유지비 201-02 Page 1,055 Selected item 1,600,000 KRW Opens in a new window
2. ○한라산 전문촬영기록 및 홍보 안내요원-상시고용금지 101-04 Page 1,055 21,600,000 KRW Opens in a new window
3. ○산불예방 홍보물 제작(봄, 가을철) 201-01 Page 1,055 4,500,000 KRW Opens in a new window
4. ○산불예방 캠페인 추진 201-01 Page 1,055 500,000 KRW Opens in a new window
5. ○적설기 안전유도 깃대 등 구입 201-01 Page 1,055 3,100,000 KRW Opens in a new window
6. ○부상자 응급처치용 약품 구입 201-01 Page 1,055 3,400,000 KRW Opens in a new window
7. ○조난구조참여자 급식비 201-01 Page 1,055 1,000,000 KRW Opens in a new window
8. ○고지대 산악순찰 급식비 201-01 Page 1,055 2,600,000 KRW Opens in a new window
9. ○공원순찰용 물품 구입 201-01 Page 1,055 940,000 KRW Opens in a new window
10. ○적설기대비 고지대 근무자 방한복 구입 201-01 Page 1,055 7,800,000 KRW Opens in a new window
11. ○청원경찰 조난구조교육 위탁교육비 201-01 Page 1,055 400,000 KRW Opens in a new window
12. ○포토존 운영 201-01 Page 1,055 10,000,000 KRW Opens in a new window
13. ○탐방안내소 화장실용품 구입 201-01 Page 1,055 6,000,000 KRW Opens in a new window
14. ○탐방안내소 사무장비 유지관리비 201-01 Page 1,055 1,279,000 KRW Opens in a new window
15. ○탐방로 영조물배상책임보험 부담금 201-02 Page 1,055 2,500,000 KRW Opens in a new window
16. ○통합관제센터와 산불상황실간 전용회선료 201-02 Page 1,055 1,560,000 KRW Opens in a new window
17. ○육상이동 무선국 수수료 201-02 Page 1,055 218,000 KRW Opens in a new window
18. ○청원경찰 조난구조교육 위탁교육 여비 202-01 Page 1,056 1,600,000 KRW Opens in a new window
19. ○고지대 공원순찰 및 산림병해충 예찰업무 추진 202-01 Page 1,056 2,080,000 KRW Opens in a new window
20. ○탐방객관리 시책추진비 203-03 Page 1,056 3,200,000 KRW Opens in a new window
21. ○탐방객 급수용 식수대 재료구입 206-01 Page 1,056 3,000,000 KRW Opens in a new window
22. ○구조대 부상치료 및 보상금 206-01 Page 1,056 900,000 KRW Opens in a new window
23. ○유해 야생동물 포획 사업(정액) 307 Page 1,056 4,000,000 KRW Opens in a new window
24. ○편의시설확충 401-01 Page 1,056 100,000,000 KRW Opens in a new window
25. ○산불및조난구조용 무전기 구입 405-01 Page 1,056 4,000,000 KRW Opens in a new window
26. ○산악용 들것 405-01 Page 1,056 4,000,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2013 본예산 · 통합회계 · 제1권 도본청 Opens in a new window

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Keyword “시설유지비” · classification 201-02

• 전북특별자치도 전주시 · 2026 2회 추경 ◎시설유지비 등 5,000,000 KRW
• 전라남도 장흥군 · 2026 1회 추경 ○ 건물 및 시설유지비 5,000,000원 5,000,000 KRW
• 전북특별자치도 전주시 · 2026 1회 추경 ◎청사 시설유지비 5,600,000 KRW
• 제주특별자치도 · 2026 본예산 ○시설유지비 3,100,000 KRW
• 인천광역시 서해구 · 2026 본예산 ○시설유지비 1,000,000원*2회 2,000,000 KRW

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