○관광성수기 특근자 급식비

Amounts and period

Budgeted amount

3,150,000 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

5,000원*21명*10일*3월

Institution and programme names are shown as the original Korean source text.

1. ○관광성수기 특근자 급식비 201-01 Page 1,084 Selected item 3,150,000 KRW Opens in a new window
2. ○관광지 관람권 제작 201-01 Page 1,083 20,000,000 KRW Opens in a new window
3. ○관광홍보 팜플렛 제작 201-01 Page 1,083 10,000,000 KRW Opens in a new window
4. ○관람료 신용카드 사용 수수료 201-01 Page 1,083 27,000,000 KRW Opens in a new window
5. ○공중화장실 소모품 구입 및 유지관리비 201-01 Page 1,083 21,600,000 KRW Opens in a new window
6. ○관광지 청소용품 구입 201-01 Page 1,083 10,800,000 KRW Opens in a new window
7. ○삼복상 동전수거용 산소충전 201-01 Page 1,084 720,000 KRW Opens in a new window
8. ○관광지 신문구독료 201-01 Page 1,084 1,700,000 KRW Opens in a new window
9. ○공유재산 감정평가수수료 201-01 Page 1,084 6,000,000 KRW Opens in a new window
10. ○관광지 제주상징 휴지통 제작 201-01 Page 1,084 5,000,000 KRW Opens in a new window
11. ○하멜상선 전시관 영상물 제작(CD) 201-01 Page 1,084 5,000,000 KRW Opens in a new window
12. ○화장실 정화조 수거료(10개소) 201-02 Page 1,084 3,600,000 KRW Opens in a new window
13. ○관용차량 유지비 및 제세공과금 201-02 Page 1,084 3,363,000 KRW Opens in a new window
14. ○전기안전 점검 수수료 201-02 Page 1,084 2,320,000 KRW Opens in a new window
15. ○통합매표 전산장비 유지보수비 201-02 Page 1,084 9,000,000 KRW Opens in a new window
16. ○현안업무 추진회의 참석 202-01 Page 1,085 3,521,000 KRW Opens in a new window
17. ○관광지 사업장 점검에 따른 출장여비 202-01 Page 1,085 1,174,000 KRW Opens in a new window
18. ○관광지 사업예산 중앙절충 도외 출장여비 202-01 Page 1,085 1,040,000 KRW Opens in a new window
19. ○관광객 유치활동 업무추진 203-03 Page 1,085 2,500,000 KRW Opens in a new window
20. ○관광지 살충제 농약구입 206-01 Page 1,085 1,000,000 KRW Opens in a new window
21. ○관광지 공중화장실 소독약품구입(10개소) 206-01 Page 1,085 1,000,000 KRW Opens in a new window
22. ○예초기 수리비 206-01 Page 1,085 1,000,000 KRW Opens in a new window
23. ○서복전시관 운영에 따른 재료구입 206-01 Page 1,085 1,000,000 KRW Opens in a new window
24. ○천지연 공연장 유지관리비(음향,조명,무대장치) 206-01 Page 1,085 1,000,000 KRW Opens in a new window
25. ○관광지 가로등 보수용 자재구입 206-01 Page 1,085 2,000,000 KRW Opens in a new window
26. ○하멜상선 운영에 따른 재료구입 206-01 Page 1,085 4,000,000 KRW Opens in a new window
27. ○매.검표소 동절기 난방용 난로구입 405-01 Page 1,086 1,500,000 KRW Opens in a new window
28. ○벽걸이 에어컨구입(산방2,서복,정방) 405-01 Page 1,086 1,200,000 KRW Opens in a new window
29. ○부서운영 노후비품 교체 405-01 Page 1,086 2,500,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2009 본예산 · 통합회계 · 세입세출예산서(제2권) Opens in a new window

  Page

  1,084 / 1,450

Keyword “관광성수기” · classification 201-01

• 제주특별자치도 · 2013 본예산 ○관광성수기 특근자 급식비 2,000,000 KRW
• 제주특별자치도 · 2010 본예산 ○관광성수기 특근자 급식비 2,000,000 KRW
• 제주특별자치도 · 2008 본예산 ○관광성수기 특근자 급식비 = 5,600,000 KRW
• 강원특별자치도 속초시 · 2020 1회 추경 ○관광성수기 교통통제 홍보물 제작 2,000,000 KRW

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