○성산일출봉 민속행사 공연 지원

Amounts and period

Budget amount

40,000,000 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. ○성산일출봉 민속행사 공연 지원 201-03 Page 1,024 Selected item 40,000,000 KRW Opens in a new window
2. ○성산일출봉 시설물 등 환경정비 인부임(12개월, 3명) 101-04 Page 1,024 94,310,000 KRW Opens in a new window
3. ○성산일출봉 단시간 근무자(매표,검표) 인부 101-04 Page 1,024 23,762,000 KRW Opens in a new window
4. ○성산일출봉 풀베기 및 환경정비 일시사역인부임(상시고용금지) 101-04 Page 1,024 52,760,000 KRW Opens in a new window
5. ○성산일출봉 근무자 방한복 및 근무복 구입 201-01 Page 1,024 3,500,000 KRW Opens in a new window
6. ○쓰레기 종량제 봉투 구입 201-01 Page 1,024 21,000,000 KRW Opens in a new window
7. ○신문구독료 201-01 Page 1,024 360,000 KRW Opens in a new window
8. ○공중화장실 화장지 구입 201-01 Page 1,024 20,020,000 KRW Opens in a new window
9. ○화장실 청소 및 환경정비 용품 구입 201-01 Page 1,024 4,703,000 KRW Opens in a new window
10. ○관람권 제작 201-01 Page 1,024 10,000,000 KRW Opens in a new window
11. ○카드전표용지 구입 201-01 Page 1,024 2,000,000 KRW Opens in a new window
12. ○성산일출봉 업무용 프린터 토너 등 사무용품 구입 201-01 Page 1,024 1,300,000 KRW Opens in a new window
13. ○성산일출봉 주차장 임차료 201-01 Page 1,024 27,000,000 KRW Opens in a new window
14. ○전기요금 201-02 Page 1,024 32,400,000 KRW Opens in a new window
15. ○수도요금 201-02 Page 1,024 3,000,000 KRW Opens in a new window
16. ○지하수 원수대금 및 하수도요금 201-02 Page 1,024 40,800,000 KRW Opens in a new window
17. ○전화요금 201-02 Page 1,024 2,400,000 KRW Opens in a new window
18. ○난방연료비 201-02 Page 1,024 4,000,000 KRW Opens in a new window
19. ○환경개선부담금 201-02 Page 1,024 300,000 KRW Opens in a new window
20. ○매표용 카드단말기 유지관리비 201-02 Page 1,024 1,600,000 KRW Opens in a new window
21. ○매표관리시스템 유지관리비 201-02 Page 1,024 5,000,000 KRW Opens in a new window
22. ○차량유지비 201-02 Page 1,024 4,000,000 KRW Opens in a new window
23. ○도외업무여비 202-01 Page 1,024 630,000 KRW Opens in a new window
24. ○환경정비용 꽃 구입 206-01 Page 1,024 5,500,000 KRW Opens in a new window
25. ○제초작업 물품 구입 206-01 Page 1,024 1,000,000 KRW Opens in a new window
26. ○안전 목책 보수용 자재구입 206-01 Page 1,024 10,000,000 KRW Opens in a new window
27. ○성산일출봉 민속행사 공연에 따른 공연자 301-11 Page 1,024 30,000,000 KRW Opens in a new window
28. ○성산일출봉 주차장 관리 보상 301-14 Page 1,025 32,850,000 KRW Opens in a new window
29. ○예초 작업시 피해 보상금 등 301-14 Page 1,025 2,000,000 KRW Opens in a new window
30. ○문화재보호기금 납부 308 Page 1,025 300,000,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2023 본예산 · 일반회계 · 제1권(도본청) Opens in a new window

  Page

  1,024 / 1,194

Keyword “성산일출봉” · classification 201-03

• 제주특별자치도 · 2026 본예산 ○성산일출봉 민속 문화 공연 지원 16,800,000 KRW

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