○매표시스템 유지관리비

Amounts and period

Budgeted amount

3,000,000 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. ○매표시스템 유지관리비 201-02 Page 1,004 Selected item 3,000,000 KRW Opens in a new window
2. ○4D영상관 객석의자 및 카페트 살균 청소 201-01 Page 1,003 3,000,000 KRW Opens in a new window
3. ○청사방역 수수료 201-01 Page 1,003 4,800,000 KRW Opens in a new window
4. ○쓰레기 종량제 봉투 구입 201-01 Page 1,003 10,000,000 KRW Opens in a new window
5. ○화장실용 화장지 구입 201-01 Page 1,003 10,000,000 KRW Opens in a new window
6. ○화장실 위생용품 구입 201-01 Page 1,003 10,000,000 KRW Opens in a new window
7. ○제주세계자연유산센터 근무자(일반직 및청원경찰)피복 구입 201-01 Page 1,004 7,700,000 KRW Opens in a new window
8. ○신문구독료 201-01 Page 1,004 2,400,000 KRW Opens in a new window
9. ○청렴 및 친절관련 외부강사 수당 201-01 Page 1,004 1,100,000 KRW Opens in a new window
10. ○제주세계자연유산센터 행사 개최에 따른 201-01 Page 1,004 3,000,000 KRW Opens in a new window
11. ○매표용 카드단말기 유지관리비 201-02 Page 1,004 2,000,000 KRW Opens in a new window
12. ○상설전시관(리프트포함)유지관리 201-02 Page 1,004 15,000,000 KRW Opens in a new window
13. ○전기요금(자연유산센터) 201-02 Page 1,004 131,000,000 KRW Opens in a new window
14. ○수도요금(자연유산센터) 201-02 Page 1,004 12,000,000 KRW Opens in a new window
15. ○매표소 및 해설사 대기실 인터넷 이용료 201-02 Page 1,004 1,800,000 KRW Opens in a new window
16. ○각종 홍보자료 등 우편물 발송 201-02 Page 1,004 2,000,000 KRW Opens in a new window
17. ○저수조 청소 및 소독(년2회) 201-02 Page 1,004 1,500,000 KRW Opens in a new window
18. ○정화조 수거 및 소독(년2회) 201-02 Page 1,004 5,000,000 KRW Opens in a new window
19. ○오수처리시설 관리대행 수수료 201-02 Page 1,004 12,000,000 KRW Opens in a new window
20. ○비상발전기 유류비 201-02 Page 1,004 1,000,000 KRW Opens in a new window
21. ○제주세계자연유산센터 시설물 안전점검 201-02 Page 1,004 16,000,000 KRW Opens in a new window
22. ○전기안전 관리대행 수수료 201-02 Page 1,004 24,000,000 KRW Opens in a new window
23. ○소방안전 관리대행 수수료 201-02 Page 1,004 6,000,000 KRW Opens in a new window
24. ○엘리베이터 안전점검 수수료 201-02 Page 1,004 10,800,000 KRW Opens in a new window
25. ○무인경비 보안대행 수수료 201-02 Page 1,004 6,000,000 KRW Opens in a new window
26. ○소방안전 협회비 201-02 Page 1,004 500,000 KRW Opens in a new window
27. ○케이블TV수신료 201-02 Page 1,004 6,000,000 KRW Opens in a new window
28. ○자가용 전기설비 안전진단 수수료 201-02 Page 1,004 5,000,000 KRW Opens in a new window
29. ○제주세계자연유산센터 통신시설장비 유지 201-02 Page 1,004 6,360,000 KRW Opens in a new window
30. ○제주세계자연유산센터 전력 및 설비감시제 201-02 Page 1,004 6,360,000 KRW Opens in a new window
31. ○공용차량 운영비 201-02 Page 1,004 5,000,000 KRW Opens in a new window
32. ○건축물 상하반기 정기점검 및 하자보수 201-02 Page 1,004 20,000,000 KRW Opens in a new window
33. ○문화가 있는 날 행사 운영 301-11 Page 1,004 11,550,000 KRW Opens in a new window
34. ○제주세계자연유산센터 시설물 개보수 401-01 Page 1,004 56,000,000 KRW Opens in a new window

Data source

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

  Page

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Keyword “매표시스템” · classification 201-02

• 제주특별자치도 · 2022 본예산 ○매표시스템 유지관리비 3,000,000 KRW
• 제주특별자치도 · 2021 본예산 ○매표시스템 유지관리비 3,000,000 KRW
• 제주특별자치도 · 2020 본예산 ○매표시스템 유지관리비 3,000,000 KRW
• 제주특별자치도 · 2019 본예산 ○매표시스템 유지관리비 3,000,000 KRW
• 제주특별자치도 · 2018 본예산 ○매표시스템 유지관리비 3,000,000 KRW

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