○관광지 조성 업무협의(도외업무여비)

Amounts and period

Budgeted amount

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. ○관광지 조성 업무협의(도외업무여비) 202-01 Page 1,057 Selected item 500,000 KRW Opens in a new window
2. ○풀베기, 병해충 방제, 배수로 및 돌담정비 환 101-04 Page 1,056 8,926,000 KRW Opens in a new window
3. ○시설물 환경정비 및 화장실 관리(12개월, 2명) 101-04 Page 1,056 61,434,000 KRW Opens in a new window
4. ○비자림 주차장 안전요원 배치 인부임(12개월, 1명) 101-04 Page 1,056 30,717,000 KRW Opens in a new window
5. ○쓰레기 종량제 봉투 구입 201-01 Page 1,056 6,300,000 KRW Opens in a new window
6. ○공중화장실 화장지 구입 201-01 Page 1,056 3,970,000 KRW Opens in a new window
7. ○화장실 청소 및 환경정비 용품 구입 201-01 Page 1,056 1,200,000 KRW Opens in a new window
8. ○관람권 제작 201-01 Page 1,056 19,400,000 KRW Opens in a new window
9. ○카드전표용지 구입 201-01 Page 1,056 2,000,000 KRW Opens in a new window
10. ○복사기 및 프린터기 토너 및 드럼 교체 구입 201-01 Page 1,056 2,000,000 KRW Opens in a new window
11. ○복사용지 등 사무용품 구입 201-01 Page 1,056 1,500,000 KRW Opens in a new window
12. ○홍보 리플릿 제작 201-01 Page 1,056 2,500,000 KRW Opens in a new window
13. ○경고 및 안내판 제작 201-01 Page 1,056 1,000,000 KRW Opens in a new window
14. ○비자림 근무자 방한복 및 근무복 구입 201-01 Page 1,056 1,500,000 KRW Opens in a new window
15. ○전기요금 201-02 Page 1,056 20,400,000 KRW Opens in a new window
16. ○상하수도요금 201-02 Page 1,056 25,200,000 KRW Opens in a new window
17. ○인터넷 요금 201-02 Page 1,056 840,000 KRW Opens in a new window
18. ○매표용 카드단말기 유지관리비 201-02 Page 1,057 1,200,000 KRW Opens in a new window
19. ○매표관리시스템 유지관리비 201-02 Page 1,057 3,000,000 KRW Opens in a new window
20. ○환경정비용 자재 구입 206-01 Page 1,057 2,000,000 KRW Opens in a new window
21. ○제초작업 유류대 206-01 Page 1,057 200,000 KRW Opens in a new window
22. ○제초작업 물품구입 206-01 Page 1,057 166,000 KRW Opens in a new window
23. ○탐방로 보수용 자재구입 206-01 Page 1,057 2,050,000 KRW Opens in a new window
24. ○예초작업시 피해 보상금 등 301 Page 1,057 500,000 KRW Opens in a new window
25. ○문화재보호기금 납부 308 Page 1,057 135,000,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2022 본예산 · 일반회계 · 제1권(도본청) Opens in a new window

  Page

  1,057 / 1,228

Keyword “도외업무여비” · classification 202-01

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