○예초작업시 피해보상금

Amounts and period

Budget amount

1,800,000 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. ○예초작업시 피해보상금 206-01 Page 1,025 Selected item 1,800,000 KRW Opens in a new window
2. ○만장굴 근무자 방한복 및 근무복 구입 101 Page 1,024 1,750,000 KRW Opens in a new window
3. ○무인경비용역 대행 수수료 201-01 Page 1,024 4,500,000 KRW Opens in a new window
4. ○전기안전 대행 수수료 201-01 Page 1,024 3,600,000 KRW Opens in a new window
5. ○방화관리대행 수수료 201-01 Page 1,024 1,800,000 KRW Opens in a new window
6. ○비상발전기 점검 수수료 201-01 Page 1,024 1,200,000 KRW Opens in a new window
7. ○쓰레기 종량제 봉투 구입 201-01 Page 1,024 5,000,000 KRW Opens in a new window
8. ○공중화장실 화장지 구입 201-01 Page 1,024 9,000,000 KRW Opens in a new window
9. ○화장실 청소 및 환경정비용품 구입 201-01 Page 1,024 2,154,000 KRW Opens in a new window
10. ○관람권 제작 201-01 Page 1,024 10,460,000 KRW Opens in a new window
11. ○카드전표용지 구입 201-01 Page 1,024 600,000 KRW Opens in a new window
12. ○홍보 리플릿 제작 201-01 Page 1,024 8,000,000 KRW Opens in a new window
13. ○전기요금 201-02 Page 1,024 26,400,000 KRW Opens in a new window
14. ○수도요금 201-02 Page 1,024 12,000,000 KRW Opens in a new window
15. ○전화요금 201-02 Page 1,024 804,000 KRW Opens in a new window
16. ○인터넷 사용료 201-02 Page 1,024 540,000 KRW Opens in a new window
17. ○디지털 위성방송 사용료 201-02 Page 1,024 960,000 KRW Opens in a new window
18. ○정수기 유지관리 사용료 201-02 Page 1,024 960,000 KRW Opens in a new window
19. ○통신, 소방 시설물 유지관리 201-02 Page 1,024 1,440,000 KRW Opens in a new window
20. ○환경개선 부담금 201-02 Page 1,024 300,000 KRW Opens in a new window
21. ○난방연료비 201-02 Page 1,024 2,000,000 KRW Opens in a new window
22. ○매표관리시스템 유지관리비 201-02 Page 1,024 3,000,000 KRW Opens in a new window
23. ○매표용 카드단말기 유지관리비 201-02 Page 1,024 1,200,000 KRW Opens in a new window
24. ○방송시설 유지관리 201-02 Page 1,024 1,440,000 KRW Opens in a new window
25. ○예초기 및 부로아 유지관리 201-02 Page 1,024 1,800,000 KRW Opens in a new window
26. ○변전실 유지관리 201-02 Page 1,024 3,000,000 KRW Opens in a new window
27. ○CCTV 유지보수 201-02 Page 1,024 2,880,000 KRW Opens in a new window
28. ○건축물 유지관리 201-02 Page 1,024 4,200,000 KRW Opens in a new window
29. ○공중화장실 정화조 청소 201-02 Page 1,024 8,160,000 KRW Opens in a new window
30. ○차량유지 관리비 201-02 Page 1,024 3,600,000 KRW Opens in a new window
31. ○동굴내 조명시설 유지관리 201-02 Page 1,024 9,600,000 KRW Opens in a new window
32. ○화장실 시설물 관리 201-02 Page 1,024 4,800,000 KRW Opens in a new window
33. ○세계유산에 걸맞은 관광지조성업무(도외)추진 202-01 Page 1,024 900,000 KRW Opens in a new window
34. ○만장굴 지구 환경개선 꽃 구입 206-01 Page 1,025 2,000,000 KRW Opens in a new window
35. ○제초(예초) 및 부로아 작업 유류대 206-01 Page 1,025 600,000 KRW Opens in a new window
36. ○병해충 방제용 농약 구입 206-01 Page 1,025 595,000 KRW Opens in a new window
37. ○문화재보호기금 납부 308 Page 1,025 200,000,000 KRW Opens in a new window
38. ○만장굴 휴게편의마트 및 식당 리모델링 사업 401-01 Page 1,025 90,000,000 KRW Opens in a new window
39. ○해설사사무실 비품구입(컴퓨터,모니터,회의용테이블,의자8개,기가폰) 405-01 Page 1,025 4,000,000 KRW Opens in a new window
40. ○환경정비용 고압세척기,검표소 냉난방기 구입 405-01 Page 1,025 3,000,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2019 본예산 · 의료급여기금운영특별회계 · 2019 예산서(제1권 도본청) Opens in a new window

  Page

  1,025 / 1,182

Keyword “예초작업시” · classification 206-01

• 제주특별자치도 · 2018 본예산 ○가로수전정 및 예초작업시 피해보상금 5,000,000 KRW
• 제주특별자치도 · 2018 본예산 ○예초작업시 피해보상금 2,000,000 KRW
• 제주특별자치도 · 2017 본예산 ○가로수전정 및 예초작업시 피해보상금 10,000,000 KRW
• 제주특별자치도 · 2016 본예산 ○가로수전정 및 예초작업시 피해보상금 10,000,000 KRW
• 제주특별자치도 · 2013 본예산 ○가로수전정 및 예초작업시 피해보상금 5,000,000 KRW

Search related names