onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
세계유산본부

○상하수도요금 및 제세 공과금

Programme 공원청사 및 차량관리

Amounts and period

Budgeted amount
10,500,000 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 56,468,100,000 KRW
  2. Policy 자연환경의 가치창출 및 보전(환경/자연) 17,119,965,000 KRW
  3. Programme 한라산국립공원운영 관리 17,119,965,000 KRW
  4. Project 공원청사 및 차량관리 562,078,000 KRW
  5. Budget category 일반운영비 562,078,000 KRW
  6. Statistical item 공공운영비 505,450,000 KRW
  7. Item ○상하수도요금 및 제세 공과금 10,500,000 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

14 items
  1. ○상하수도요금 및 제세 공과금 201-02 Page 1,118 Selected item 10,500,000 KRW Opens in a new window
  2. ○프린터 토너 구입 201-01 Page 1,118 6,000,000 KRW Opens in a new window
  3. ○시설사용료 카드용지 구입 201-01 Page 1,118 2,800,000 KRW Opens in a new window
  4. ○탐방객 안내용 홍보물 제작 201-01 Page 1,118 5,228,000 KRW Opens in a new window
  5. ○소방시설 안전관리 용역 201-01 Page 1,118 8,500,000 KRW Opens in a new window
  6. ○무인경비시스템 유지관리 용역 201-01 Page 1,118 3,500,000 KRW Opens in a new window
  7. ○통신시설 유지관리 용역 201-01 Page 1,118 3,600,000 KRW Opens in a new window
  8. ○주차관리시스템 유지관리 용역 201-01 Page 1,118 27,000,000 KRW Opens in a new window
  9. ○건물 기본 유지관리비 201-02 Page 1,118 23,000,000 KRW Opens in a new window
  10. ○차량 기본 유지관리비 201-02 Page 1,118 67,000,000 KRW Opens in a new window
  11. ○전화요금 201-02 Page 1,118 1,000,000 KRW Opens in a new window
  12. ○전기요금 201-02 Page 1,118 387,450,000 KRW Opens in a new window
  13. ○소방시설 수리 및 부품 구입(소화기 등) 201-02 Page 1,118 1,500,000 KRW Opens in a new window
  14. ○주차관리시스템 부품 등 유지관리비 201-02 Page 1,119 15,000,000 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 1,118 Row 9 Line 12 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_0q4jvxvat0r5nxv27e18bxejrv
Address of this item
/en/BudgetDetail/Item/bi_0q4jvxvat0r5nxv27e18bxejrv

Related records

Institution
제주특별자치도
Programme
공원청사 및 차량관리

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 “상하수도요금” · classification 201-02

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

Search related names

AI analysis report

AI analysis reports are not yet available.