○성산일출봉 민속행사 공연 지원

Amounts and period

Budget amount

39,000,000 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 1,001 Selected item 39,000,000 KRW Opens in a new window
2. ○성산일출봉 시설물 등 환경정비 인부임(12개월, 3명) 101-04 Page 1,000 97,108,000 KRW Opens in a new window
3. ○성산일출봉 단시간 근무자(매표,검표) 인부 101-04 Page 1,000 24,290,000 KRW Opens in a new window
4. ○성산일출봉 풀베기 및 환경정비 일시사역인부임(상시고용금지) 101-04 Page 1,000 37,484,000 KRW Opens in a new window
5. ○성산일출봉 근무자 방한복 및 근무복 구입 201-01 Page 1,000 2,800,000 KRW Opens in a new window
6. ○쓰레기 종량제 봉투 구입 201-01 Page 1,000 21,000,000 KRW Opens in a new window
7. ○신문구독료 201-01 Page 1,000 360,000 KRW Opens in a new window
8. ○공중화장실 화장지 구입 201-01 Page 1,000 14,560,000 KRW Opens in a new window
9. ○화장실 청소 및 환경정비 용품 구입 201-01 Page 1,000 4,000,000 KRW Opens in a new window
10. ○관람권 제작 201-01 Page 1,000 10,000,000 KRW Opens in a new window
11. ○카드전표용지 구입 201-01 Page 1,000 2,000,000 KRW Opens in a new window
12. ○성산일출봉 업무용 프린터 토너 등 사무용품 구입 201-01 Page 1,001 1,200,000 KRW Opens in a new window
13. ○성산일출봉 주차장 임차료 201-01 Page 1,001 27,000,000 KRW Opens in a new window
14. ○매표관리시스템 유지관리 용역 201-01 Page 1,001 6,600,000 KRW Opens in a new window
15. ○전기요금 201-02 Page 1,001 32,400,000 KRW Opens in a new window
16. ○수도요금 201-02 Page 1,001 3,000,000 KRW Opens in a new window
17. ○지하수 원수대금 및 하수도요금 201-02 Page 1,001 40,800,000 KRW Opens in a new window
18. ○전화요금 201-02 Page 1,001 2,400,000 KRW Opens in a new window
19. ○난방연료비 201-02 Page 1,001 2,400,000 KRW Opens in a new window
20. ○차량유지비 201-02 Page 1,001 4,000,000 KRW Opens in a new window
21. ○도외업무여비 202-01 Page 1,001 378,000 KRW Opens in a new window
22. ○환경정비용 꽃 구입 206-01 Page 1,001 2,200,000 KRW Opens in a new window
23. ○제초작업 물품 구입 206-01 Page 1,001 1,200,000 KRW Opens in a new window
24. ○안전 목책 보수용 자재구입 206-01 Page 1,001 6,500,000 KRW Opens in a new window
25. ○성산일출봉 민속행사 공연에 따른 공연자 301-11 Page 1,001 28,000,000 KRW Opens in a new window
26. ○성산일출봉 주차장 관리 보상 301-14 Page 1,001 32,850,000 KRW Opens in a new window
27. ○예초 작업시 피해 보상금 등 301-14 Page 1,001 1,000,000 KRW Opens in a new window
28. ○국가유산보호기금 납부 308-14 Page 1,001 300,000,000 KRW Opens in a new window

Data source

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

  Page

  1,001 / 1,162

Keyword “성산일출봉” · classification 201-03

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

These items were verified within a limited set of name search results.

Search related names