○제주자생란 전시회에 따른 보상비

Amounts and period

Budget amount

4,000,000 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. ○제주자생란 전시회에 따른 보상비 206-01 Page 1,028 Selected item 4,000,000 KRW Opens in a new window
2. ○한란자생지 내 환경정비 인부임 101-04 Page 1,027 5,902,000 KRW Opens in a new window
3. ○자생지 및 전시관 안내리플릿 제작 201-01 Page 1,027 1,000,000 KRW Opens in a new window
4. ○신문 구독료 201-01 Page 1,027 720,000 KRW Opens in a new window
5. ○난 관련 월간지 구독료 201-01 Page 1,027 384,000 KRW Opens in a new window
6. ○복사기 및 프린터 토너, 드럼 교체 201-01 Page 1,027 500,000 KRW Opens in a new window
7. ○공중화장실 및 환경정비 용품구입 201-01 Page 1,027 500,000 KRW Opens in a new window
8. ○복사기 용지 등 사무용품 구입 201-01 Page 1,027 500,000 KRW Opens in a new window
9. ○자생지내 쓰레기 봉투구입 201-01 Page 1,027 2,423,000 KRW Opens in a new window
10. ○전기 사용료 201-02 Page 1,027 24,000,000 KRW Opens in a new window
11. ○수도 사용료 201-02 Page 1,027 1,020,000 KRW Opens in a new window
12. ○전기안전 관리 대행료 201-02 Page 1,027 3,000,000 KRW Opens in a new window
13. ○소방안전 관리 대행료 201-02 Page 1,027 1,500,000 KRW Opens in a new window
14. ○승강기 안전관리 대행료 201-02 Page 1,027 2,280,000 KRW Opens in a new window
15. ○무인경비 수수료 201-02 Page 1,027 8,400,000 KRW Opens in a new window
16. ○CCTV 유지관리 대행료 201-02 Page 1,027 1,000,000 KRW Opens in a new window
17. ○소방 및 승강기 교육 수수료 201-02 Page 1,027 500,000 KRW Opens in a new window
18. ○소방안전 정기점검 수수료 201-02 Page 1,027 1,000,000 KRW Opens in a new window
19. ○오수처리시설 청소수수료 201-02 Page 1,027 650,000 KRW Opens in a new window
20. ○전시관 저수조 청소수수료 201-02 Page 1,027 800,000 KRW Opens in a new window
21. ○전시관 방역 소독 201-02 Page 1,027 750,000 KRW Opens in a new window
22. ○자가용 전기설비 정기점검 수수료 201-02 Page 1,027 550,000 KRW Opens in a new window
23. ○디지털 방송 수수료 201-02 Page 1,027 540,000 KRW Opens in a new window
24. ○정수기 유지 관리 사용료 201-02 Page 1,027 300,000 KRW Opens in a new window
25. ○승강기 비상통화 회선사용료 201-02 Page 1,027 240,000 KRW Opens in a new window
26. ○소방 안전관리 협회비 201-02 Page 1,027 58,000 KRW Opens in a new window
27. ○전시관 냉난방기 기본경비 201-02 Page 1,027 2,000,000 KRW Opens in a new window
28. ○전시관 및 자생지 CCTV장비 유지비 201-02 Page 1,027 7,200,000 KRW Opens in a new window
29. ○기획전시실 및 사무실 등 교체수리 201-02 Page 1,027 3,000,000 KRW Opens in a new window
30. ○업무관련 우편발송료 201-02 Page 1,027 500,000 KRW Opens in a new window
31. ○전시관 발전기 및 환경정비용 기계유류 구입 201-02 Page 1,027 1,000,000 KRW Opens in a new window
32. ○전시관 환경정비용 농약구입 201-02 Page 1,027 1,000,000 KRW Opens in a new window
33. ○전시관 건물 유지비 201-02 Page 1,027 2,000,000 KRW Opens in a new window
34. ○천연기념물 제주한란 전시회 201-03 Page 1,027 24,000,000 KRW Opens in a new window
35. ○한란자생지 식생관리용 자재구입 206-01 Page 1,028 9,000,000 KRW Opens in a new window
36. ○조직배양실기자재 구입 405-01 Page 1,028 50,000,000 KRW Opens in a new window
37. ○무정전전원장치 및 냉난방기 구입 405-01 Page 1,028 33,000,000 KRW Opens in a new window

Data source

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

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Keyword “제주자생란” · classification 206-01

• 제주특별자치도 · 2018 본예산 ○제주자생란 전시회에 따른 보상비 5,000,000 KRW

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