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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
세계유산본부

○시설물 환경정비, 주차관리원,병충해방제

Programme 만장굴 운영관리

Amounts and period

Budgeted amount
106,150,000 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 57,540,591,000 KRW
  2. Policy 세계유산 및 문화재 통합 관리(문화및관광/문화재) 40,553,359,000 KRW
  3. Programme 자연문화재 보존 및 관리 13,098,945,000 KRW
  4. Project 만장굴 운영관리 409,872,000 KRW
  5. Budget category 인건비 106,150,000 KRW
  6. Statistical item 기간제근로자등보수 106,150,000 KRW
  7. Item ○시설물 환경정비, 주차관리원,병충해방제 106,150,000 KRW
Category–statistical code
101-04
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

35 items
  1. ○시설물 환경정비, 주차관리원,병충해방제 101-04 Page 1,026 Selected item 106,150,000 KRW Opens in a new window
  2. ○무인경비용역 대행 수수료 201-01 Page 1,026 4,560,000 KRW Opens in a new window
  3. ○만장굴 근무자 방한복 및 근무복 구입 201-01 Page 1,026 1,750,000 KRW Opens in a new window
  4. ○전기안전 대행 수수료 201-01 Page 1,026 3,240,000 KRW Opens in a new window
  5. ○방화관리대행 수수료 201-01 Page 1,026 2,220,000 KRW Opens in a new window
  6. ○쓰레기 종량제 봉투 구입 201-01 Page 1,026 3,440,000 KRW Opens in a new window
  7. ○공중화장실 화장지 구입 201-01 Page 1,026 9,600,000 KRW Opens in a new window
  8. ○화장실 청소 및 환경정비용품, 방역소독약품 구입 201-01 Page 1,026 5,000,000 KRW Opens in a new window
  9. ○관람권 제작 201-01 Page 1,026 11,532,000 KRW Opens in a new window
  10. ○홍보 리플릿 제작 201-01 Page 1,026 6,500,000 KRW Opens in a new window
  11. ○공중화장실 비상벨 설치 이용료 201-01 Page 1,026 5,830,000 KRW Opens in a new window
  12. ○전기요금 201-02 Page 1,026 26,400,000 KRW Opens in a new window
  13. ○수도요금 201-02 Page 1,026 12,000,000 KRW Opens in a new window
  14. ○전화요금 201-02 Page 1,026 804,000 KRW Opens in a new window
  15. ○인터넷 사용료 201-02 Page 1,026 1,740,000 KRW Opens in a new window
  16. ○정수기 유지관리 사용료 201-02 Page 1,026 960,000 KRW Opens in a new window
  17. ○통신, 소방 시설물 유지관리 201-02 Page 1,026 1,440,000 KRW Opens in a new window
  18. ○난방연료비 201-02 Page 1,026 2,000,000 KRW Opens in a new window
  19. ○매표관리시스템 유지관리비 201-02 Page 1,026 3,500,000 KRW Opens in a new window
  20. ○매표용 카드단말기 유지관리비 201-02 Page 1,026 1,320,000 KRW Opens in a new window
  21. ○방송시설 유지관리 201-02 Page 1,026 1,440,000 KRW Opens in a new window
  22. ○예초기 및 블로워 유지관리 201-02 Page 1,026 1,800,000 KRW Opens in a new window
  23. ○변전실 유지관리 201-02 Page 1,026 3,000,000 KRW Opens in a new window
  24. ○CCTV 유지보수 201-02 Page 1,026 2,880,000 KRW Opens in a new window
  25. ○건축물 유지관리 201-02 Page 1,026 4,200,000 KRW Opens in a new window
  26. ○공중화장실 정화조 청소 201-02 Page 1,026 8,160,000 KRW Opens in a new window
  27. ○차량유지 관리비 201-02 Page 1,026 3,600,000 KRW Opens in a new window
  28. ○동굴내 조명시설 유지관리 201-02 Page 1,026 9,600,000 KRW Opens in a new window
  29. ○화장실 시설물 관리 201-02 Page 1,026 4,800,000 KRW Opens in a new window
  30. ○세계유산에 걸맞은 관광지조성업무(도외) 추진 202-01 Page 1,026 630,000 KRW Opens in a new window
  31. ○세계자연유산 및 국가지정문화재 지구 식물 구입 206-01 Page 1,027 1,776,000 KRW Opens in a new window
  32. ○제초(예초) 및 부로아 작업 유류대 206-01 Page 1,027 600,000 KRW Opens in a new window
  33. ○병해충 방제용 농약 구입 206-01 Page 1,027 500,000 KRW Opens in a new window
  34. ○안전사고시 발생하는 자기부담금 보상 301-14 Page 1,027 900,000 KRW Opens in a new window
  35. ○문화재보호기금 납부 308 Page 1,027 156,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6hq0n142jnmmhn9d3p5tf0xbbc
Source document status
Available
File type
application/pdf
File size
7,353.876 KiB
Location inside the source
Page 1,026 Row 5 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:27
Read and interpreted
2026-07-29 20:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0p52a8zpp343h96h40mztvrpar
Address of this item
/en/BudgetDetail/Item/bi_0p52a8zpp343h96h40mztvrpar

Related records

Institution
제주특별자치도
Programme
만장굴 운영관리

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 “주차관리원” · classification 101-04

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

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