○육상이동 무선국 수수료

Amounts and period

Budgeted amount

218,000 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 수수료 201-02 Page 1,064 Selected item 218,000 KRW Opens in a new window
2. ○산불예방 홍보물제작(봄, 가을철) 201-01 Page 1,064 4,050,000 KRW Opens in a new window
3. ○산불상황관제시스템 전용단말기 임대료 201-01 Page 1,064 450,000 KRW Opens in a new window
4. ○적설기 안전유도깃대등 구입 201-01 Page 1,064 3,240,000 KRW Opens in a new window
5. ○부상자 응급처치용 약품 구입 201-01 Page 1,064 4,500,000 KRW Opens in a new window
6. ○공원순찰용 물품 구입 201-01 Page 1,064 1,535,000 KRW Opens in a new window
7. ○적설기대비 고지대 근무자 방한복 구입 201-01 Page 1,064 7,875,000 KRW Opens in a new window
8. ○청원경찰 조난구조교육 위탁교육비 201-01 Page 1,064 900,000 KRW Opens in a new window
9. ○제세동기 소모품 구입 201-01 Page 1,064 900,000 KRW Opens in a new window
10. ○한라산국립공원 자문회의 등 참석 수당 201-01 Page 1,064 3,600,000 KRW Opens in a new window
11. ○포토존 운영 및 홍보물 구입 201-01 Page 1,064 10,000,000 KRW Opens in a new window
12. ○탐방안내소 화장실용품 구입 201-01 Page 1,064 3,630,000 KRW Opens in a new window
13. ○탐방안내소 사무장비 유지관리비 201-01 Page 1,064 1,022,000 KRW Opens in a new window
14. ○육상이동 무선국 시설유지비 201-02 Page 1,064 1,600,000 KRW Opens in a new window
15. ○탐방로 영조물배상책임보험 부담금 201-02 Page 1,064 2,500,000 KRW Opens in a new window
16. ○통합관제센터와 산불상황실간 전용회선료 201-02 Page 1,064 20,280,000 KRW Opens in a new window
17. ○산불감시시스템 유지보수비 201-02 Page 1,064 42,000,000 KRW Opens in a new window
18. ○LTE무전기 운영에 따른 사용료 201-02 Page 1,064 9,828,000 KRW Opens in a new window
19. ○자동응답시스템(ARS)운영 201-02 Page 1,064 6,000,000 KRW Opens in a new window
20. ○국립공원 활성화 공동 협력사업 201-03 Page 1,064 8,000,000 KRW Opens in a new window
21. ○청원경찰 조난구조교육 위탁교육 여비 202-01 Page 1,064 5,400,000 KRW Opens in a new window
22. ○국립공원 활성화 공동 협력사업 여비 202-01 Page 1,064 9,000,000 KRW Opens in a new window
23. ○탐방객관리 시책추진비 203-03 Page 1,064 3,200,000 KRW Opens in a new window
24. ○탐방객 급수용 식수대 재료구입 206-01 Page 1,064 2,700,000 KRW Opens in a new window
25. ○국립공원 활성화 공동 협력사업 추진 206-01 Page 1,064 4,000,000 KRW Opens in a new window
26. ○구조대 부상치료 및 보상금 206-01 Page 1,065 810,000 KRW Opens in a new window
27. ○한라산 산악구조대원 활동장비 구입 지원(제주산악안전대) 307-02 Page 1,065 25,000,000 KRW Opens in a new window
28. ○유해 야생동물 포획 사업 307-05 Page 1,065 20,000,000 KRW Opens in a new window
29. ○산악지역 인명구조 안전장비 구입 405-01 Page 1,065 5,000,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2019 본예산 · 의료급여기금운영특별회계 · 2019 예산서(제1권 도본청) Opens in a new window

  Page

  1,064 / 1,182

Keyword “육상이동” · classification 201-02

• 제주특별자치도 · 2026 본예산 ○육상이동 무선국 수수료 218,000 KRW
• 제주특별자치도 · 2025 본예산 ○육상이동 무선국 수수료 218,000 KRW
• 제주특별자치도 · 2024 본예산 ○육상이동 무선국 수수료 218,000 KRW
• 제주특별자치도 · 2023 본예산 ○육상이동 무선국 수수료 218,000 KRW
• 제주특별자치도 · 2022 본예산 ○육상이동 무선국 수수료 218,000 KRW

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