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Institution
제주특별자치도
Department
세계유산본부

○제주한란자생지(전시관) 화장실 청소 및 환경정비(1명,12개월)

Programme 한란자생지 운영

Amounts and period

Budgeted amount
27,757,000 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 세계유산본부 56,468,100,000 KRW
  2. Policy 세계유산 및 국가유산 통합 관리(문화및관광/국가유산) 34,303,807,000 KRW
  3. Programme 자연유산 보존 및 관리 7,175,665,000 KRW
  4. Project 한란자생지 운영 196,028,000 KRW
  5. Budget category 인건비 52,468,000 KRW
  6. Statistical item 기간제근로자등보수 52,468,000 KRW
  7. Item ○제주한란자생지(전시관) 화장실 청소 및 환경정비(1명,12개월) 27,757,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○제주한란자생지(전시관) 화장실 청소 및 환 경정비(1명,12개월)

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

Detailed budget items

31 items
  1. ○제주한란자생지(전시관) 화장실 청소 및 환경정비(1명,12개월) 101-04 Page 1,081 Selected item 27,757,000 KRW Opens in a new window
  2. ○한란자생지 식생정비 인부임 101-04 Page 1,081 5,328,000 KRW Opens in a new window
  3. ○제주한란 배양 및 자생지 관리 보조(1명, 9개월) 101-04 Page 1,081 19,383,000 KRW Opens in a new window
  4. ○자생지 및 전시관 안내리플릿 제작 201-01 Page 1,081 2,000,000 KRW Opens in a new window
  5. ○신문 구독료 201-01 Page 1,081 480,000 KRW Opens in a new window
  6. ○난 관련 월간지 구독료 201-01 Page 1,082 384,000 KRW Opens in a new window
  7. ○복사기 및 프린터 토너, 드럼 교체 201-01 Page 1,082 450,000 KRW Opens in a new window
  8. ○공중화장실 및 환경정비 용품구입 201-01 Page 1,082 370,000 KRW Opens in a new window
  9. ○복사기 용지 등 사무용품 구입 201-01 Page 1,082 340,000 KRW Opens in a new window
  10. ○자생지내 쓰레기 봉투구입 201-01 Page 1,082 336,000 KRW Opens in a new window
  11. ○화장실 비상벨시스템 수수료 201-01 Page 1,082 2,640,000 KRW Opens in a new window
  12. ○CCTV 유지관리 대행용역 201-01 Page 1,082 9,000,000 KRW Opens in a new window
  13. ○무인경비시스템 유지관리 대행용역 201-01 Page 1,082 8,200,000 KRW Opens in a new window
  14. ○전기안전관리 대행용역 201-01 Page 1,082 4,000,000 KRW Opens in a new window
  15. ○소방안전관리 대행용역 201-01 Page 1,082 3,000,000 KRW Opens in a new window
  16. ○승강기안전관리 대행용역 201-01 Page 1,082 3,000,000 KRW Opens in a new window
  17. ○정수기 및 비데 유지관리비 201-01 Page 1,082 800,000 KRW Opens in a new window
  18. ○개인오수처리시설 기술관리위탁용역 201-01 Page 1,082 5,000,000 KRW Opens in a new window
  19. ○전기료 및 수도료 등 공공요금 201-02 Page 1,082 37,200,000 KRW Opens in a new window
  20. ○공용차량 유지비용 201-02 Page 1,082 4,000,000 KRW Opens in a new window
  21. ○CCTV 및 녹화기 유지비 201-02 Page 1,082 4,000,000 KRW Opens in a new window
  22. ○환경정비기계 유류 및 수리비 201-02 Page 1,082 1,000,000 KRW Opens in a new window
  23. ○전시관 방역 및 청소비 201-02 Page 1,082 2,000,000 KRW Opens in a new window
  24. ○자생지 및 전시관 시설물유지관리비 201-02 Page 1,082 2,000,000 KRW Opens in a new window
  25. ○유리온실 및 배양하우스 유지관리비 201-02 Page 1,082 2,000,000 KRW Opens in a new window
  26. ○화장실 관련 오수처리 관리비 201-02 Page 1,082 2,000,000 KRW Opens in a new window
  27. ○제주 한란전시관 자생난 행사지원 201-03 Page 1,082 12,960,000 KRW Opens in a new window
  28. ○제주한란전시관 행사 및 체험 지원 201-03 Page 1,082 19,800,000 KRW Opens in a new window
  29. ○한란자생지 관리용 자재구입 206-01 Page 1,082 5,400,000 KRW Opens in a new window
  30. ○자생난 전시회에 따른 보상비 301-11 Page 1,082 1,200,000 KRW Opens in a new window
  31. ○한란자생지 운반차 구입 405-01 Page 1,082 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0c7dnpz38d6d13jwe77b57xp1t
Source document status
Available
File type
application/pdf
File size
56,150.476 KiB
Location inside the source
Page 1,081 Row 8 Line 5 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:40
Read and interpreted
2026-07-29 20:40
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0btxm0jfp261smtbk3x6hjgrrb

Similar budgets

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 “제주한란자생지” · classification 101-04

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