○육상이동 무선국 시설유지비

Amounts and period

Budgeted amount

1,600,000 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. ○육상이동 무선국 시설유지비 201-02 Page 838 Selected item 1,600,000 KRW Opens in a new window
2. ○산불예방 홍보물제작(봄, 가을철) 201-01 Page 838 4,500,000 KRW Opens in a new window
3. ○산불예방 캠페인 추진 201-01 Page 838 500,000 KRW Opens in a new window
4. ○산불상황관제시스템 산불신고 전용단말기 임대료 201-01 Page 838 500,000 KRW Opens in a new window
5. ○적설기 안전유도 깃대 등 구입 201-01 Page 838 3,100,000 KRW Opens in a new window
6. ○부상자 응급처치용 약품 구입 201-01 Page 838 4,940,000 KRW Opens in a new window
7. ○조난구조참여자 급식비 201-01 Page 838 1,000,000 KRW Opens in a new window
8. ○고지대 산악순찰 급식비 201-01 Page 838 2,600,000 KRW Opens in a new window
9. ○공원순찰용 물품 구입 201-01 Page 838 1,160,000 KRW Opens in a new window
10. ○적설기대비 고지대 근무자 방한복 구입 201-01 Page 838 7,500,000 KRW Opens in a new window
11. ○청원경찰 조난구조교육 위탁교육비 201-01 Page 838 1,000,000 KRW Opens in a new window
12. ○제세동기 소모품구입 201-01 Page 838 1,000,000 KRW Opens in a new window
13. ○포토존 운영 201-01 Page 838 10,000,000 KRW Opens in a new window
14. ○탐방안내소 화장실용품 구입 201-01 Page 838 6,000,000 KRW Opens in a new window
15. ○탐방안내소 사무장비 유지관리비 201-01 Page 838 1,279,000 KRW Opens in a new window
16. ○탐방로 영조물배상책임보험 부담금 201-02 Page 838 2,500,000 KRW Opens in a new window
17. ○통합관제센터와 산불상황실간 전용회선료 201-02 Page 838 1,560,000 KRW Opens in a new window
18. ○육상이동 무선국 수수료 201-02 Page 838 218,000 KRW Opens in a new window
19. ○산불감시시스템 유지보수비 201-02 Page 838 24,000,000 KRW Opens in a new window
20. ○청원경찰 조난구조교육 위탁교육 여비 202-01 Page 839 1,600,000 KRW Opens in a new window
21. ○고지대 공원순찰 및 산림병해충 예찰업무 추진 202-01 Page 839 2,000,000 KRW Opens in a new window
22. ○탐방객관리 시책추진비 203-03 Page 839 3,200,000 KRW Opens in a new window
23. ○탐방객 급수용 식수대 재료구입 206-01 Page 839 3,000,000 KRW Opens in a new window
24. ○구조대 부상치료 및 보상금 206-01 Page 839 900,000 KRW Opens in a new window
25. ○유해 야생동물 포획 사업(정액) 307-02 Page 839 4,000,000 KRW Opens in a new window
26. ○한라산 산악구조대원 활동 사업 307-02 Page 839 9,600,000 KRW Opens in a new window
27. ○입장료 징수관련 여론조사비 403 Page 839 20,000,000 KRW Opens in a new window
28. ○산악지역 조난구조 안전장비 구입 405-01 Page 839 10,000,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2015 본예산 · 통합회계 · 제1권(도본청) Opens in a new window

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Keyword “시설유지비” · classification 201-02

• 전북특별자치도 전주시 · 2026 2회 추경 ◎시설유지비 등 5,000,000 KRW
• 전라남도 장흥군 · 2026 1회 추경 ○ 건물 및 시설유지비 5,000,000원 5,000,000 KRW
• 전북특별자치도 전주시 · 2026 1회 추경 ◎청사 시설유지비 5,600,000 KRW
• 제주특별자치도 · 2026 본예산 ○시설유지비 3,100,000 KRW
• 인천광역시 서해구 · 2026 본예산 ○시설유지비 1,000,000원*2회 2,000,000 KRW

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