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  • Fiscal year FY2011
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
세계자연유산관리본부

○육상이동 무선국 수수료

Programme 한라산보호 및 탐방객관리

Amounts and period

Budgeted amount
128,000 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.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 세계자연유산관리본부 23,578,565,000 KRW
  2. Policy 한라산국립공원관리 3,347,561,000 KRW
  3. Programme 한라산국립공원운영관리 3,347,561,000 KRW
  4. Project 한라산보호 및 탐방객관리 37,689,000 KRW
  5. Budget category 일반운영비 24,889,000 KRW
  6. Statistical item 공공운영비 1,649,000 KRW
  7. Item ○육상이동 무선국 수수료 128,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

17 items
  1. ○육상이동 무선국 수수료 201-02 Page 809 Selected item 128,000 KRW Opens in a new window
  2. ○출입통제 표시판 구입 201-01 Page 809 2,160,000 KRW Opens in a new window
  3. ○산불조심 현수막 구입 201-01 Page 809 1,800,000 KRW Opens in a new window
  4. ○공원순찰용 물품 구입 201-01 Page 809 1,350,000 KRW Opens in a new window
  5. ○청원경찰 근무복 등구입 201-01 Page 809 4,200,000 KRW Opens in a new window
  6. ○공원단속자 급식비 201-01 Page 809 450,000 KRW Opens in a new window
  7. ○고지대 산악순찰 급식비 201-01 Page 809 5,000,000 KRW Opens in a new window
  8. ○적설기 안전유도 깃대 등 구입 201-01 Page 809 3,600,000 KRW Opens in a new window
  9. ○부상자 응급처치용 약품 구입 201-01 Page 809 2,880,000 KRW Opens in a new window
  10. ○조난구조참여자 급식비 201-01 Page 809 1,000,000 KRW Opens in a new window
  11. ○청원경찰 조난구조교육 위탁교육비 201-01 Page 809 800,000 KRW Opens in a new window
  12. ○육상이동 무선국 시설유지비 201-02 Page 809 1,521,000 KRW Opens in a new window
  13. ○청원경찰 조난구조교육 위탁교육 여비 202-01 Page 809 1,600,000 KRW Opens in a new window
  14. ○탐방객관리 시책추진업무추진비 203-03 Page 809 2,300,000 KRW Opens in a new window
  15. ○한라산 야생화 나눠주기행사 야생화 구입 206-01 Page 809 3,000,000 KRW Opens in a new window
  16. ○구조대 부상치료 및 보상금 206-01 Page 809 900,000 KRW Opens in a new window
  17. ○유해 야생동물 포획 사업(정액) 307 Page 809 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6pwzms7fvd5zqp5jvz9p9jqxnn
Source document status
Available
File type
application/pdf
File size
8,318.343 KiB
Location inside the source
Page 809 Row 13 Line 2 Column level4

Source and reference

FY 2011 release No source record

Fiscal year of record
2011
Fetched from the source
2026-07-29 19:57
Read and interpreted
2026-07-29 19:57
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_03tgwjkh1jd6t1dpc4sxwmmt9j
Address of this item
/en/BudgetDetail/Item/bi_03tgwjkh1jd6t1dpc4sxwmmt9j

Related records

Institution
제주특별자치도
Programme
한라산보호 및 탐방객관리

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “육상이동” · classification 201-02

These items were verified within a limited set of name search results.

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