○공항만 소독발판매트 세척비

Amounts and period

Budgeted amount

11,400,000 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. ○공항만 소독발판매트 세척비 201-01 Page 1,133 Selected item 11,400,000 KRW Opens in a new window
2. ○공항만 상황실 등 관리용품 구입 201-01 Page 1,133 322,000 KRW Opens in a new window
3. ○공항만 차단방역 홍보 현수막 등 구입 201-01 Page 1,133 400,000 KRW Opens in a new window
4. ○공항만 방역요원 근무복 구입 201-01 Page 1,133 400,000 KRW Opens in a new window
5. ○공항만 방역상황실 임차료 등 201-01 Page 1,133 22,000,000 KRW Opens in a new window
6. ○전기안전관리대행 201-01 Page 1,134 1,500,000 KRW Opens in a new window
7. ○무인경비시스템 대행 201-01 Page 1,134 1,716,000 KRW Opens in a new window
8. ○제주항 차량소독기 유지보수 201-01 Page 1,134 10,080,000 KRW Opens in a new window
9. ○제주항 거점소독시설 폐수 등 관리용역 201-01 Page 1,134 8,000,000 KRW Opens in a new window
10. ○공항만 등 방역장비 유지관리 보수 201-02 Page 1,134 13,224,000 KRW Opens in a new window
11. ○공항만 입도객 방역안전 보험 201-02 Page 1,134 500,000 KRW Opens in a new window
12. ○공항만 소독시설 전기, 수도 등 사용료 201-02 Page 1,134 40,800,000 KRW Opens in a new window
13. ○제주항 동물검역센터 시설 유지관리 201-02 Page 1,134 17,148,000 KRW Opens in a new window
14. ○검역시설물 유지관리비 201-02 Page 1,134 8,000,000 KRW Opens in a new window
15. ○불법반입 축산물 유입방지홍보 202-01 Page 1,134 562,000 KRW Opens in a new window
16. ○차단방역용 소독약품 구입 206-01 Page 1,134 44,800,000 KRW Opens in a new window
17. ○공항만 방역장비 등 부속재료 구입 206-01 Page 1,134 1,200,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제1권(도본청)_게첨용 Opens in a new window

  Page

  1,133 / 1,191

Keyword “소독발판매트” · classification 201-01

• 제주특별자치도 · 2026 본예산 ○공항만 소독발판매트 세척비 12,600,000 KRW
• 제주특별자치도 · 2024 본예산 ○공항만 소독발판매트 세척비 10,800,000 KRW

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