○예초작업시 피해 보상금 등

Amounts and period

Budget amount

1,800,000 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. ○예초작업시 피해 보상금 등 206-01 Page 1,026 Selected item 1,800,000 KRW Opens in a new window
2. ○공무직 방한복 및 근무복 구입 101 Page 1,025 1,400,000 KRW Opens in a new window
3. ○풀베기 및 환경정비 인부임-상시고용 금지 101-04 Page 1,025 9,010,000 KRW Opens in a new window
4. ○시설물 환경정비 101-04 Page 1,025 55,400,000 KRW Opens in a new window
5. ○비자림 주차장 안전요원 배치사업 101-04 Page 1,025 27,700,000 KRW Opens in a new window
6. ○쓰레기 종량제 봉투 구입 201-01 Page 1,025 6,300,000 KRW Opens in a new window
7. ○공중화장실 화장지 구입 201-01 Page 1,025 8,280,000 KRW Opens in a new window
8. ○화장실 청소 및 환경정비 용품 구입 201-01 Page 1,025 1,440,000 KRW Opens in a new window
9. ○관람권 제작 201-01 Page 1,025 19,400,000 KRW Opens in a new window
10. ○카드전표용지 구입 201-01 Page 1,025 2,250,000 KRW Opens in a new window
11. ○복사기 및 프린터기 토너 및 사무용품 구입 201-01 Page 1,025 2,430,000 KRW Opens in a new window
12. ○복사용지 등 사무용품 구입 201-01 Page 1,025 1,500,000 KRW Opens in a new window
13. ○임시 주차장 임차료 201-01 Page 1,025 4,500,000 KRW Opens in a new window
14. ○홍보 리플릿 제작 201-01 Page 1,025 3,000,000 KRW Opens in a new window
15. ○전기요금 201-02 Page 1,025 12,000,000 KRW Opens in a new window
16. ○수도요금 201-02 Page 1,026 18,000,000 KRW Opens in a new window
17. ○전화요금 201-02 Page 1,026 600,000 KRW Opens in a new window
18. ○환경개선부담금 201-02 Page 1,026 250,000 KRW Opens in a new window
19. ○매표용 카드단말기 유지관리비 201-02 Page 1,026 1,200,000 KRW Opens in a new window
20. ○매표관리시스템 유지관리비 201-02 Page 1,026 3,000,000 KRW Opens in a new window
21. ○차량유지비 201-02 Page 1,026 4,000,000 KRW Opens in a new window
22. ○관광지 조성 업무협의(도외업무여비) 202-01 Page 1,026 900,000 KRW Opens in a new window
23. ○환경정비용 꽃 구입 206-01 Page 1,026 2,355,000 KRW Opens in a new window
24. ○제초작업 유류대 206-01 Page 1,026 216,000 KRW Opens in a new window
25. ○제초작업 물품구입 206-01 Page 1,026 130,000 KRW Opens in a new window
26. ○안전 목책 보수용 자재구입 206-01 Page 1,026 405,000 KRW Opens in a new window
27. ○문화재보호기금 납부 308 Page 1,026 225,000,000 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

  1,026 / 1,182

Keyword “예초작업시” · classification 206-01

• 제주특별자치도 · 2018 본예산 ○예초작업시 피해 보상금 등 2,000,000 KRW
• 제주특별자치도 · 2019 본예산 ○예초작업시 피해보상금 1,800,000 KRW
• 제주특별자치도 · 2018 본예산 ○가로수전정 및 예초작업시 피해보상금 5,000,000 KRW
• 제주특별자치도 · 2018 본예산 ○예초작업시 피해보상금 2,000,000 KRW
• 제주특별자치도 · 2017 본예산 ○가로수전정 및 예초작업시 피해보상금 10,000,000 KRW

Search related names