○안전사고시 발생하는 자기부담금 보상

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. ○안전사고시 발생하는 자기부담금 보상 301 Page 1,027 Selected item 1,800,000 KRW Opens in a new window
2. ○만장굴 근무자 방한복 및 근무복 구입 101 Page 1,026 1,750,000 KRW Opens in a new window
3. ○만장굴 시설물 환경정비 101-04 Page 1,026 85,668,000 KRW Opens in a new window
4. ○만장굴 주차장 주자지도 101-04 Page 1,026 14,234,000 KRW Opens in a new window
5. ○풀베기 및 병해충 방제-상시고용금지 101-04 Page 1,026 9,360,000 KRW Opens in a new window
6. ○무인경비용역 대행 수수료 201-01 Page 1,026 4,500,000 KRW Opens in a new window
7. ○전기안전 대행 수수료 201-01 Page 1,026 3,600,000 KRW Opens in a new window
8. ○방화관리대행 수수료 201-01 Page 1,026 1,800,000 KRW Opens in a new window
9. ○비상발전기 점검 수수료 201-01 Page 1,026 1,200,000 KRW Opens in a new window
10. ○쓰레기 종량제 봉투 구입 201-01 Page 1,026 5,000,000 KRW Opens in a new window
11. ○공중화장실 화장지 구입 201-01 Page 1,026 9,000,000 KRW Opens in a new window
12. ○화장실 청소 및 환경정비용품 구입 201-01 Page 1,026 2,154,000 KRW Opens in a new window
13. ○관람권 제작 201-01 Page 1,026 10,460,000 KRW Opens in a new window
14. ○카드전표용지 구입 201-01 Page 1,026 600,000 KRW Opens in a new window
15. ○홍보 리플릿 제작 201-01 Page 1,026 8,000,000 KRW Opens in a new window
16. ○전기요금 201-02 Page 1,026 26,400,000 KRW Opens in a new window
17. ○수도요금 201-02 Page 1,026 12,000,000 KRW Opens in a new window
18. ○전화요금 201-02 Page 1,026 804,000 KRW Opens in a new window
19. ○인터넷 사용료 201-02 Page 1,026 540,000 KRW Opens in a new window
20. ○디지털 위성방송 사용료 201-02 Page 1,026 960,000 KRW Opens in a new window
21. ○정수기 유지관리 사용료 201-02 Page 1,026 960,000 KRW Opens in a new window
22. ○통신, 소방 시설물 유지관리 201-02 Page 1,026 1,440,000 KRW Opens in a new window
23. ○환경개선 부담금 201-02 Page 1,026 300,000 KRW Opens in a new window
24. ○난방연료비 201-02 Page 1,026 2,000,000 KRW Opens in a new window
25. ○매표관리시스템 유지관리비 201-02 Page 1,026 3,000,000 KRW Opens in a new window
26. ○매표용 카드단말기 유지관리비 201-02 Page 1,026 1,200,000 KRW Opens in a new window
27. ○방송시설 유지관리 201-02 Page 1,026 1,440,000 KRW Opens in a new window
28. ○예초기 및 부로아 유지관리 201-02 Page 1,026 1,800,000 KRW Opens in a new window
29. ○변전실 유지관리 201-02 Page 1,026 3,000,000 KRW Opens in a new window
30. ○CCTV 유지보수 201-02 Page 1,026 2,880,000 KRW Opens in a new window
31. ○건축물 유지관리 201-02 Page 1,026 4,200,000 KRW Opens in a new window
32. ○공중화장실 정화조 청소 201-02 Page 1,026 8,160,000 KRW Opens in a new window
33. ○차량유지 관리비 201-02 Page 1,027 3,600,000 KRW Opens in a new window
34. ○동굴내 조명시설 유지관리 201-02 Page 1,027 9,600,000 KRW Opens in a new window
35. ○화장실 시설물 관리 201-02 Page 1,027 4,800,000 KRW Opens in a new window
36. ○비상발전기 UPS 밧데리 교체 201-02 Page 1,027 5,000,000 KRW Opens in a new window
37. ○세계유산에 걸맞은 관광지조성업무(도외)추진 202-01 Page 1,027 900,000 KRW Opens in a new window
38. ○만장굴 지구 환경개선 꽃 구입 206-01 Page 1,027 2,000,000 KRW Opens in a new window
39. ○제초(예초) 및 부로아 작업 유류대 206-01 Page 1,027 600,000 KRW Opens in a new window
40. ○병해충 방제용 농약 구입 206-01 Page 1,027 595,000 KRW Opens in a new window
41. ○문화재보호기금 납부 308 Page 1,027 200,000,000 KRW Opens in a new window
42. ○만장굴 안전진단 401-01 Page 1,027 100,000,000 KRW Opens in a new window
43. ○휠체어,유모차 405-01 Page 1,027 2,000,000 KRW Opens in a new window
44. ○평상,소파 405-01 Page 1,027 2,000,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2020 본예산 · 의료급여기금운영특별회계 · 제1권(도본청) Opens in a new window

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