○분묘관리(충혼묘지,무연공설묘지 등)-상시고용금지

Amounts and period

Budgeted amount

4,129,000 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

○분묘관리(충혼묘지,무연공설묘지 등)-상시고 용금지

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

1. ○분묘관리(충혼묘지,무연공설묘지 등)-상시고용금지 101-04 Page 625 Selected item 4,129,000 KRW Opens in a new window
2. ○산불감시원 인부임 101-04 Page 625 58,053,000 KRW Opens in a new window
3. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 625 10,000,000 KRW Opens in a new window
4. ○시책추진 홍보물(현수막 등) 제작(기준경비) 201-01 Page 625 18,000,000 KRW Opens in a new window
5. ○지역발전유공자 표창패 제작 201-01 Page 625 1,000,000 KRW Opens in a new window
6. ○가로기 구입 201-01 Page 625 2,000,000 KRW Opens in a new window
7. ○신문구독료 201-01 Page 625 1,000,000 KRW Opens in a new window
8. ○연회비,협회비(소방,방화,위험물,전기 등) 201-02 Page 625 300,000 KRW Opens in a new window
9. ○차량유지비(화물5,세척2,방역1) 201-02 Page 625 21,560,000 KRW Opens in a new window
10. ○차량유지비(청소차5) 201-02 Page 625 84,800,000 KRW Opens in a new window
11. ○자동차세, 보험료, 검사수수료 201-02 Page 625 14,625,000 KRW Opens in a new window
12. ○전기차 유지비 201-02 Page 625 4,500,000 KRW Opens in a new window
13. ○환경개선부담금 201-02 Page 625 300,000 KRW Opens in a new window
14. ○당직실 난방연료비 201-02 Page 625 2,000,000 KRW Opens in a new window
15. ○재정보증 보험료 201-02 Page 625 400,000 KRW Opens in a new window
16. ○케이블 TV 등 전용회선 사용료 201-02 Page 625 660,000 KRW Opens in a new window
17. ○맞춤형복지팀 안전지킴이 스마트워치 통신료 201-02 Page 625 515,000 KRW Opens in a new window
18. ○면행정 업무추진 203-03 Page 625 4,100,000 KRW Opens in a new window
19. ○행복꽃길 조성 계절화 구입 206-01 Page 625 20,000,000 KRW Opens in a new window
20. ○제주4.3사건 생존희생자 및 유족 생활보조비 지원 301 Page 625 137,448,000 KRW Opens in a new window
21. ○자율방범대지원 301 Page 625 400,000 KRW Opens in a new window
22. ○시책교육 및 공청회 참석자 실비보상(기준경비) 301 Page 626 11,000,000 KRW Opens in a new window
23. ○가로기 게양 관리대행(기준경비) 307-05 Page 626 4,000,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2021 본예산 · 일반회계 · 제2권(제주시) Opens in a new window

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Keyword “무연공설묘지” · classification 101-04

• 제주특별자치도 · 2022 본예산 ○분묘관리(충혼묘지,무연공설묘지 등)-상시고용금지 7,415,000 KRW
• 제주특별자치도 · 2020 본예산 ○분묘관리(충혼묘지,무연공설묘지 등)-상시고용금지 3,480,000 KRW
• 제주특별자치도 · 2019 본예산 ○분묘관리(충혼묘지,무연공설묘지 등)-상시고용금지 3,480,000 KRW
• 제주특별자치도 · 2018 본예산 ○분묘관리(충혼묘지,무연공설묘지 등)-상시고용금지 2,000,000 KRW
• 제주특별자치도 · 2017 본예산 ○분묘관리(충혼묘지,무연공설묘지 등)-상시고용금지 2,000,000 KRW

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