○안전사고시 발생하는 자기부담금 보상

Amounts and period

Budgeted amount

540,000 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. ○안전사고시 발생하는 자기부담금 보상 301-14 Page 1,003 Selected item 540,000 KRW Opens in a new window
2. ○시설물 환경정비, 주차관리원,병충해방제(12개월, 3명) 101-04 Page 1,002 82,108,000 KRW Opens in a new window
3. ○무인경비용역 대행 수수료 201-01 Page 1,002 4,560,000 KRW Opens in a new window
4. ○만장굴 근무자 방한복 및 근무복 구입 201-01 Page 1,002 1,750,000 KRW Opens in a new window
5. ○전기안전 대행 수수료 201-01 Page 1,002 3,240,000 KRW Opens in a new window
6. ○방화관리대행 수수료 201-01 Page 1,002 2,220,000 KRW Opens in a new window
7. ○소독(방역)관리 대행 수수료 201-01 Page 1,002 1,560,000 KRW Opens in a new window
8. ○행정 업무용 용품 구매(프린터 토너 등) 201-01 Page 1,002 1,800,000 KRW Opens in a new window
9. ○쓰레기 종량제 봉투 구입 201-01 Page 1,002 3,000,000 KRW Opens in a new window
10. ○공중화장실 화장지 구입 201-01 Page 1,002 6,000,000 KRW Opens in a new window
11. ○화장실 청소 및 환경정비용품 구입 201-01 Page 1,002 4,200,000 KRW Opens in a new window
12. ○홍보 리플릿 제작 201-01 Page 1,002 5,082,000 KRW Opens in a new window
13. ○공중화장실 비상벨 설치 이용료 201-01 Page 1,002 5,830,000 KRW Opens in a new window
14. ○전기요금 201-02 Page 1,002 26,400,000 KRW Opens in a new window
15. ○수도요금 201-02 Page 1,002 9,600,000 KRW Opens in a new window
16. ○전화요금 201-02 Page 1,002 804,000 KRW Opens in a new window
17. ○인터넷 사용료 201-02 Page 1,002 1,740,000 KRW Opens in a new window
18. ○정수기 유지관리 사용료 201-02 Page 1,002 960,000 KRW Opens in a new window
19. ○통신, 소방 시설물 유지관리 201-02 Page 1,002 1,440,000 KRW Opens in a new window
20. ○예초기 및 블로워 유지관리 201-02 Page 1,002 1,800,000 KRW Opens in a new window
21. ○변전실 유지관리 201-02 Page 1,002 3,000,000 KRW Opens in a new window
22. ○CCTV 유지보수 201-02 Page 1,003 2,880,000 KRW Opens in a new window
23. ○시설물(홍보관등) 유지관리 201-02 Page 1,003 4,200,000 KRW Opens in a new window
24. ○공중화장실 정화조 청소 201-02 Page 1,003 8,160,000 KRW Opens in a new window
25. ○화장실 시설물 관리 201-02 Page 1,003 4,800,000 KRW Opens in a new window
26. ○차량유지 관리비 201-02 Page 1,003 3,600,000 KRW Opens in a new window
27. ○세계유산에 걸맞은 관광지조성업무(도외) 추진 202-01 Page 1,003 378,000 KRW Opens in a new window
28. ○만장굴홍보관 조명 구입 206-01 Page 1,003 1,726,000 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 “안전사고시” · classification 301-14

• 제주특별자치도 · 2026 본예산 ○안전사고시 발생하는 자기부담금 보상 1,000,000 KRW
• 제주특별자치도 · 2023 본예산 ○안전사고시 발생하는 자기부담금 보상 900,000 KRW

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