○훼손지 긴급복구용 재료구입

Amounts and period

Budgeted amount

185,000,000 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. ○훼손지 긴급복구용 재료구입 206-01 Page 1,047 Selected item 185,000,000 KRW Opens in a new window
2. ○시간선택제임기제공무원(자연환경해설사) 운영 101-02 Page 1,044 471,150,000 KRW Opens in a new window
3. ○출입통제, 금연 표지판 설치 구입 201-01 Page 1,045 21,000,000 KRW Opens in a new window
4. ○공원 순찰용 비품 및 방한용품 구입 201-01 Page 1,045 5,000,000 KRW Opens in a new window
5. ○국립공원사업계획 201-01 Page 1,045 2,000,000 KRW Opens in a new window
6. ○응급재난 구조 운영용품 구입 201-01 Page 1,045 5,000,000 KRW Opens in a new window
7. ○무인비행장치(드론)운용 소모품 구입 201-01 Page 1,045 5,000,000 KRW Opens in a new window
8. ○한라산 등정 인증서 제작구입 201-01 Page 1,045 24,000,000 KRW Opens in a new window
9. ○공원관리 근무복 구입 201-01 Page 1,045 23,800,000 KRW Opens in a new window
10. ○탐방안내소 프로그램운영 물품 구입 등 201-01 Page 1,045 60,000,000 KRW Opens in a new window
11. ○산악박물관 프로그램운영 물품 구입 등 201-01 Page 1,045 22,000,000 KRW Opens in a new window
12. ○탐방안내도 리플릿 제작 201-01 Page 1,046 6,000,000 KRW Opens in a new window
13. ○안전구조요원 근무복(동/하절기) 구입 201-01 Page 1,046 5,600,000 KRW Opens in a new window
14. ○모니터링요원 근무복(동/하절기) 구입 201-01 Page 1,046 1,400,000 KRW Opens in a new window
15. ○한라산국립공원 다목적 드론 운영 교육비 201-01 Page 1,046 30,000,000 KRW Opens in a new window
16. ○한라산 동절기 고지대 근무물품 헬기운반 용역 201-01 Page 1,046 4,000,000 KRW Opens in a new window
17. ○오수처리시설 유지관리 대행 용역 201-01 Page 1,046 79,200,000 KRW Opens in a new window
18. ○공원내 전기시설 안전관리 대행 용역 201-01 Page 1,046 24,000,000 KRW Opens in a new window
19. ○무방류 순환 수세식시스템 유지관리 대행 용역 201-01 Page 1,046 91,800,000 KRW Opens in a new window
20. ○산악박물관 전시실 유지관리비 201-02 Page 1,046 25,000,000 KRW Opens in a new window
21. ○탐방안내소 전시시설 유지관리비 201-02 Page 1,046 24,000,000 KRW Opens in a new window
22. ○오수처리시설 유지관리비 201-02 Page 1,046 47,200,000 KRW Opens in a new window
23. ○공원내 전기시설 유지관리비 201-02 Page 1,046 52,800,000 KRW Opens in a new window
24. ○무방류 순환 수세식시스템 유지관리비 201-02 Page 1,046 174,200,000 KRW Opens in a new window
25. ○자재운반선로 유지관리비 201-02 Page 1,046 44,500,000 KRW Opens in a new window
26. ○산악박물관 기획전시 201-03 Page 1,046 40,000,000 KRW Opens in a new window
27. ○국립공원 역량강화 등 업무추진 여비 202-01 Page 1,046 8,000,000 KRW Opens in a new window
28. ○시간선택제임기제공무원(자연환경해설사) 운영 여비 202-01 Page 1,046 7,000,000 KRW Opens in a new window
29. ○자재운반 견인차 재료구입 206-01 Page 1,047 100,000,000 KRW Opens in a new window
30. ○오수처리시설 재료구입(약품, 노후부품 교환 등) 206-01 Page 1,047 58,200,000 KRW Opens in a new window
31. ○무방류 순환 수세식시스템 재료구입 206-01 Page 1,047 87,800,000 KRW Opens in a new window
32. ○건강보험 기관부담금(모니터링, 안전구조요원) 304-04 Page 1,047 19,680,000 KRW Opens in a new window
33. ○국민연금 기관부담금(모니터링, 안전구조요원) 304-04 Page 1,047 17,136,000 KRW Opens in a new window
34. ○고용산재보험료 기관부담금 및 산업재해보험료(모니터링, 안전구조요원) 304-04 Page 1,047 9,184,000 KRW Opens in a new window
35. ○산악박물관 소장품 보험 가입 307-06 Page 1,047 1,000,000 KRW Opens in a new window
36. ○탐방안전시설 정비 401-01 Page 1,047 2,690,000,000 KRW Opens in a new window
37. ○대피소 등 시설물보수 401-01 Page 1,047 299,100,000 KRW Opens in a new window
38. ○재해위험지 방재시설 공사 401-01 Page 1,047 260,000,000 KRW Opens in a new window
39. ○한라산 고지대 식생복원 401-01 Page 1,047 100,000,000 KRW Opens in a new window
40. ○공원내 사유지 매입 401-01 Page 1,047 998,000,000 KRW Opens in a new window
41. ○소규모시설 긴급 보수 401-01 Page 1,048 131,784,000 KRW Opens in a new window
42. ○공원내 안내판 정비 401-01 Page 1,048 100,000,000 KRW Opens in a new window
43. ○공원내 화장실 등 환경시설 개선 401-01 Page 1,048 400,000,000 KRW Opens in a new window
44. ○관음사 야영장 현대화사업 401-01 Page 1,048 898,000,000 KRW Opens in a new window
45. ○소나무재선충병 방제사업 401-01 Page 1,048 300,000,000 KRW Opens in a new window
46. ○종다양성 회복을 위한 조릿대 제어사업 401-01 Page 1,048 700,000,000 KRW Opens in a new window
47. ○자동심장충격기 설치 사업 401-01 Page 1,048 110,000,000 KRW Opens in a new window
48. ○탐방객 계수시스템 구축 401-01 Page 1,048 220,000,000 KRW Opens in a new window
49. ○성판악탐방안내소 전시환경개선사업 401-01 Page 1,048 30,000,000 KRW Opens in a new window
50. ○탐방안전시설 정비 401-03 Page 1,048 5,000,000 KRW Opens in a new window
51. ○관음사 야영장 현대화 사업 401-03 Page 1,048 2,000,000 KRW Opens in a new window
52. ○대피소 등 시설물보수 401-03 Page 1,048 900,000 KRW Opens in a new window
53. ○공원내 사유지 매입 401-03 Page 1,048 2,000,000 KRW Opens in a new window
54. ○탐방객 편의용 자동판매기 구입 405-01 Page 1,048 20,000,000 KRW Opens in a new window
55. ○동절기 탐방객 안전용 제설 트렉터 구입 405-01 Page 1,048 250,000,000 KRW Opens in a new window
56. ○산악박물관 전시실 항온항습기 구입 405-01 Page 1,048 40,000,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2024 본예산 · 통합회계 · 2024년도 예산서 제1권(도본청) Opens in a new window

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Keyword “긴급복구용” · classification 206-01

• 제주특별자치도 · 2026 본예산 ○훼손지 긴급복구용 재료구입 250,000,000 KRW
• 제주특별자치도 · 2025 본예산 ○훼손지 긴급복구용 재료구입 250,000,000 KRW
• 제주특별자치도 · 2023 본예산 ○훼손지 긴급복구용 재료구입 168,250,000 KRW
• 제주특별자치도 · 2022 본예산 ○훼손지 긴급복구용 재료구입 150,000,000 KRW
• 제주특별자치도 · 2021 본예산 ○훼손지 긴급복구용 재료구입 150,000,000 KRW

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