- Institution
- 제주특별자치도
- Department
- 세계유산본부
·롤화장지
Programme 한라수목원 운영관리
Amounts and period
- Budgeted amount
- 14,000,000 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.
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.
-
Department 세계유산본부 56,468,100,000 KRW0.0%
-
Policy 자연생태 환경보호 관리(농림해양수산/임업ㆍ산촌) 4,442,683,000 KRW0.3%
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Programme 한라수목원 운영관리 및 자원조사 연구 1,277,162,000 KRW1.1%
-
Project 한라수목원 운영관리 625,829,000 KRW2.2%
-
Budget category 일반운영비 247,445,000 KRW5.7%
-
Statistical item 공공운영비 203,201,000 KRW6.9%
-
Item ○한라수목원 편의, 위생용품 구입 41,000,000 KRW34.1%
-
Calculation line ·롤화장지 14,000,000 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
30 items- ·롤화장지 14,000,000 KRW Opens in a new window
- ○수목원 화장실관리 인부임(12개월 2명) 55,513,000 KRW Opens in a new window
- ○수목원 야외전시원 관리(제초 등) 인부임(6개월 4명) 51,279,000 KRW Opens in a new window
- ○수목원 수목유전자원 조사 인부임(6개월 1명) 17,162,000 KRW Opens in a new window
- ○수목원 관리(수목이식 및 고사목 제거 등) 인부 사역(상시고용금지) 7,992,000 KRW Opens in a new window
- ○한라수목원 전기안전관리대행 용역 7,200,000 KRW Opens in a new window
- ○한라수목원 소방안전관리대행 용역 2,520,000 KRW Opens in a new window
- ○한라수목원 CCTV관리 용역 3,600,000 KRW Opens in a new window
- ○한라수목원 무인경비시스템 관리 용역 3,840,000 KRW Opens in a new window
- ○한라수목원 가로등 유지관리 용역 3,784,000 KRW Opens in a new window
- ○매표소 전산시스템 이용 수수료 3,600,000 KRW Opens in a new window
- ○전기안전 정기점검 수수료 700,000 KRW Opens in a new window
- ○소방안전협회비 100,000 KRW Opens in a new window
- ○온실, 하우스 등 난방용 유류 구입 3,500,000 KRW Opens in a new window
- ○임업시험연구실 등 건물유지비 3,000,000 KRW Opens in a new window
- ○수목원 관리용 기자재 등 운영유지비 9,000,000 KRW Opens in a new window
- ○업무용 차량 유지비(2대) 7,500,000 KRW Opens in a new window
- ○한라수목원 비상발전기 등 전기시설 유지관리 7,000,000 KRW Opens in a new window
- ○정화조청소 및 물탱크청소수수료 5,700,000 KRW Opens in a new window
- ○한라수목원 내 시설물 방역소독비 1,500,000 KRW Opens in a new window
- ○유관기관 책자 및 자료 우편발송료 1,000,000 KRW Opens in a new window
- ○한라수목원 운영관리 및 자원조사 연구 업무추진 여비 1,058,000 KRW Opens in a new window
- ○한라수목원 운영관리 관련 시책추진 2,880,000 KRW Opens in a new window
- ○한라수목원 관리자재(전기시설보수 등) 구입 등 4,000,000 KRW Opens in a new window
- ○난실 및 제주희귀식물전시실 관리재료 구입 등 4,000,000 KRW Opens in a new window
- ○수목원산책로 보수용 야자매트 구입 등 4,000,000 KRW Opens in a new window
- ○수목원 조성을 위한 전문가 자문보상 500,000 KRW Opens in a new window
- ○전시수목 전지전정 및 나무이식 등 25,000,000 KRW Opens in a new window
- ○한라수목원 사계절 포토존 조성사업(주민참여예산) 200,000,000 KRW Opens in a new window
- ○예초기 및 송풍기 구입 등 5,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제1권)2026년도 예산서_도본청
Opens in a new window
- Page
- 1,092 / 1,248
- Document ID
doc_0c7dnpz38d6d13jwe77b57xp1t- Source document status
- Available
- File type
- application/pdf
- File size
- 56,150.476 KiB
- Location inside the source
- Page 1,092 Row 4 Line 32 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_0kvst4wqw3x6qjxp8afecd9kcd- Address of this item
- /en/BudgetDetail/Item/bi_0kvst4wqw3x6qjxp8afecd9kcd
Related records
Similar budgets
Keyword “롤화장지” · classification 201-02
No items with the same classification were found among the candidates checked.
These items were verified within a limited set of name search results.
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