○힐링하우스 전자렌지 구입

Amounts and period

Budgeted amount

2,500,000 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. ○힐링하우스 전자렌지 구입 405-01 Page 366 Selected item 2,500,000 KRW Opens in a new window
2. ○숙박동 청소인부-상시고용금지 101-04 Page 365 43,500,000 KRW Opens in a new window
3. ○풀베기 인부-상시고용금지 101-04 Page 365 7,500,000 KRW Opens in a new window
4. ○수목정비 인부-상시고용금지 101-04 Page 365 6,550,000 KRW Opens in a new window
5. ○산림치유 지도사(2급)-상시고용금지 101-04 Page 365 60,000,000 KRW Opens in a new window
6. ○치유의 숲 안내 리플렛 제작 201-01 Page 365 3,000,000 KRW Opens in a new window
7. ○숙박시설 청소용품 구입 201-01 Page 365 2,000,000 KRW Opens in a new window
8. ○숙박시설 침구 구입 201-01 Page 365 3,200,000 KRW Opens in a new window
9. ○화장실 용품 구입(화장지,핸드타올,세제 등) 201-01 Page 365 8,000,000 KRW Opens in a new window
10. ○쓰레기 종량제 봉투 구입(50L,100L) 201-01 Page 365 2,000,000 KRW Opens in a new window
11. ○힐링센터,힐링하우스 식기류 구입 201-01 Page 365 6,000,000 KRW Opens in a new window
12. ○정수기 임차료 등 201-01 Page 365 1,800,000 KRW Opens in a new window
13. ○물탱크 청소 용역비 201-02 Page 365 2,000,000 KRW Opens in a new window
14. ○전기 정기검사 수수료 201-02 Page 365 2,000,000 KRW Opens in a new window
15. ○전기요금 및 제세(전기료,전화료,전기안전관리비,방송및인터넷 사용료 등) 201-02 Page 365 40,000,000 KRW Opens in a new window
16. ○관리실 및 숙박동 LPG 구입 201-02 Page 365 5,000,000 KRW Opens in a new window
17. ○숙박동 건물화재 보험 201-02 Page 365 2,000,000 KRW Opens in a new window
18. ○직원 재정 보험 201-02 Page 365 1,000,000 KRW Opens in a new window
19. ○지하수 수질 검사료 201-02 Page 365 1,000,000 KRW Opens in a new window
20. ○지하수 관정 관리 용역비 201-02 Page 365 1,300,000 KRW Opens in a new window
21. ○오수처리장(정화조)방류수 수질검사 201-02 Page 365 2,000,000 KRW Opens in a new window
22. ○정화조 청소(숙박동 5개소 등 10개소) 201-02 Page 365 2,000,000 KRW Opens in a new window
23. ○정화조 관리 및 용역비 201-02 Page 365 2,000,000 KRW Opens in a new window
24. ○방역 및 소독관리 용역비 201-02 Page 365 2,000,000 KRW Opens in a new window
25. ○홈페이지 제작 및 예약시스템 구축 개발비 207-02 Page 365 20,000,000 KRW Opens in a new window
26. ○치유의 숲 보완 조성사업 401-01 Page 365 219,000,000 KRW Opens in a new window
27. ○시설부대비 401-03 Page 365 1,000,000 KRW Opens in a new window
28. ○화물차량 1대 405-01 Page 366 20,000,000 KRW Opens in a new window
29. ○힐링하우스 등 TV 구입 405-01 Page 366 5,600,000 KRW Opens in a new window
30. ○힐링하우스 등 냉장고 구입 405-01 Page 366 7,000,000 KRW Opens in a new window
31. ○숙박동 압력밥솥 구입 405-01 Page 366 3,000,000 KRW Opens in a new window
32. ○숙박동 제습기 구입 405-01 Page 366 4,000,000 KRW Opens in a new window
33. ○기계톱 구입 405-01 Page 366 1,500,000 KRW Opens in a new window
34. ○방문자센터,힐링센터 회의용 탁자 구입 405-01 Page 366 2,000,000 KRW Opens in a new window
35. ○방문자센터,힐링센터 복사기 구입 405-01 Page 366 3,000,000 KRW Opens in a new window
36. ○예초기 구입 405-01 Page 366 1,500,000 KRW Opens in a new window
37. ○치유의숲 운영 405-01 Page 366 149,960,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2016 본예산 · 통합회계 · 제3권(서귀포시) Opens in a new window

  Page

  366 / 577

Keyword “힐링하우스” · classification 405-01

• 제주특별자치도 · 2016 본예산 ○힐링하우스 등 냉장고 구입 7,000,000 KRW
• 제주특별자치도 · 2016 본예산 ○힐링하우스 등 TV 구입 5,600,000 KRW
• 강원특별자치도 양구군 · 2026 본예산 ○ 펀치볼 힐링하우스 관리실 에어컨 구입 650,000 KRW
• 강원특별자치도 양구군 · 2026 1회 추경 ○ 펀치볼 힐링하우스 관리실 에어컨 구입 650,000 KRW
• 제주특별자치도 · 2017 본예산 ○힐링하우스 제습기 구입 2,000,000 KRW

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