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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
세계유산본부

○비자림 근무자 방한복 및 근무복 구입

Programme 비자림 운영관리

Amounts and period

Budgeted amount
1,500,000 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 61,373,016,000 KRW
  2. Policy 세계유산 및 국가유산 통합 관리(문화및관광/문화재) 40,478,772,000 KRW
  3. Programme 자연유산 보존 및 관리 8,278,037,000 KRW
  4. Project 비자림 운영관리 329,837,000 KRW
  5. Budget category 일반운영비 82,022,000 KRW
  6. Statistical item 사무관리비 32,214,000 KRW
  7. Item ○비자림 근무자 방한복 및 근무복 구입 1,500,000 KRW
Category–statistical code
201-01
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

22 items
  1. ○비자림 근무자 방한복 및 근무복 구입 201-01 Page 1,031 Selected item 1,500,000 KRW Opens in a new window
  2. ○비자림 화장실 및 환경정비(12개월, 2명) 101-04 Page 1,031 66,810,000 KRW Opens in a new window
  3. ○비자림 주차장 안전요원 배치(12개월, 1명) 101-04 Page 1,031 33,405,000 KRW Opens in a new window
  4. ○쓰레기 종량제 봉투 구입 201-01 Page 1,031 2,872,000 KRW Opens in a new window
  5. ○공중화장실 화장지 구입 201-01 Page 1,031 10,315,000 KRW Opens in a new window
  6. ○화장실 청소 및 환경정비 용품 구입 201-01 Page 1,031 1,500,000 KRW Opens in a new window
  7. ○안내 현수막 및 배너 등 구입 201-01 Page 1,031 600,000 KRW Opens in a new window
  8. ○수목 안내판 구입(15개소) 201-01 Page 1,031 2,466,000 KRW Opens in a new window
  9. ○복사용지 및 사무용품 구입 201-01 Page 1,031 1,211,000 KRW Opens in a new window
  10. ○관람권 제작 201-01 Page 1,031 6,150,000 KRW Opens in a new window
  11. ○매표관리시스템 유지관리 용역 201-01 Page 1,031 2,700,000 KRW Opens in a new window
  12. ○전기안전관리대행 용역 201-01 Page 1,031 1,500,000 KRW Opens in a new window
  13. ○정수기 유지관리 수수료 201-01 Page 1,031 1,400,000 KRW Opens in a new window
  14. ○전기요금 201-02 Page 1,032 17,468,000 KRW Opens in a new window
  15. ○상하수도요금 201-02 Page 1,032 28,260,000 KRW Opens in a new window
  16. ○인터넷 요금 201-02 Page 1,032 1,150,000 KRW Opens in a new window
  17. ○차량유지비 201-02 Page 1,032 2,930,000 KRW Opens in a new window
  18. ○관광지 조성 업무협의(도외업무여비) 202-01 Page 1,032 300,000 KRW Opens in a new window
  19. ○제초작업 물품구입 206-01 Page 1,032 500,000 KRW Opens in a new window
  20. ○탐방로 보수용 자재구입 206-01 Page 1,032 2,500,000 KRW Opens in a new window
  21. ○예초작업시 피해 보상금 등 301-14 Page 1,032 300,000 KRW Opens in a new window
  22. ○국가유산보호기금 납부 308-14 Page 1,032 144,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1kmdck3jjw3f1mmqabgb7a8epk
Source document status
Available
File type
application/pdf
File size
13,943.944 KiB
Location inside the source
Page 1,031 Row 13 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0cx1ahd75m5x2svrr9p1j1d379
Address of this item
/en/BudgetDetail/Item/bi_0cx1ahd75m5x2svrr9p1j1d379

Related records

Institution
제주특별자치도
Programme
비자림 운영관리

Similar budgets

2 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 “비자림” · classification 201-01

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

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