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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시관광진흥과

○승강기 법정검사(정기) 수수료

Programme 제주별빛누리공원 일반 운영

Amounts and period

Budget amount
250,000 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 제주시관광진흥과 3,626,233,000 KRW
  2. Policy 글로벌 관광도시 육성(문화및관광/관광) 3,577,247,000 KRW
  3. Programme 제주별빛누리공원 운영 679,378,000 KRW
  4. Project 제주별빛누리공원 일반 운영 429,378,000 KRW
  5. Budget category 일반운영비 354,698,000 KRW
  6. Statistical item 사무관리비 101,505,000 KRW
  7. Item ○승강기 법정검사(정기) 수수료 250,000 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

51 items
  1. ○승강기 법정검사(정기) 수수료 201-01 Page 299 Selected item 250,000 KRW Opens in a new window
  2. ○환경정비 인부임 101-04 Page 298 25,135,000 KRW Opens in a new window
  3. ○체험행사 및 시설운영 보조인력 수당-상시고용 금지 101-04 Page 298 8,225,000 KRW Opens in a new window
  4. ○별빛누리공원 홍보물 제작 201-01 Page 298 6,000,000 KRW Opens in a new window
  5. ○자료수집용 월간지 구입 201-01 Page 298 720,000 KRW Opens in a new window
  6. ○쓰레기 봉투 구입 201-01 Page 298 1,500,000 KRW Opens in a new window
  7. ○사무용품 구입 201-01 Page 298 1,500,000 KRW Opens in a new window
  8. ○방문관람객 이용 정수기 임차료 201-01 Page 298 1,370,000 KRW Opens in a new window
  9. ○영상관 공기청정기 임차료 201-01 Page 298 1,860,000 KRW Opens in a new window
  10. ○매표시스템 프린트 용지 구입 201-01 Page 298 2,000,000 KRW Opens in a new window
  11. ○화장실용 방향제 구입 201-01 Page 298 1,800,000 KRW Opens in a new window
  12. ○별빛누리공원 광장 및 실내청소, 제설용품 구입 201-01 Page 298 1,200,000 KRW Opens in a new window
  13. ○신문 구독료 201-01 Page 298 480,000 KRW Opens in a new window
  14. ○영상관 영상물 라이센스 구입 201-01 Page 298 40,000,000 KRW Opens in a new window
  15. ○4D영상관 운영 물품 구입 201-01 Page 299 1,500,000 KRW Opens in a new window
  16. ○천체테마형 체험교육과정 강사수당 201-01 Page 299 10,000,000 KRW Opens in a new window
  17. ○과학관협회 연회비 201-01 Page 299 700,000 KRW Opens in a new window
  18. ○별빛로봇카페 카드결제 수수료 201-01 Page 299 650,000 KRW Opens in a new window
  19. ○안전관리자 등 법정교육비 201-01 Page 299 234,000 KRW Opens in a new window
  20. ○무인경비 시스템 관리용역 201-01 Page 299 3,000,000 KRW Opens in a new window
  21. ○별빛누리공원 승강기 관리용역 201-01 Page 299 5,412,000 KRW Opens in a new window
  22. ○소방시설 안전관리용역 201-01 Page 299 4,000,000 KRW Opens in a new window
  23. ○전기안전관리대행 용역 201-01 Page 299 10,000,000 KRW Opens in a new window
  24. ○별빛누리공원 영상정보처리기기(CCTV) 관리 용역 201-01 Page 299 5,040,000 KRW Opens in a new window
  25. ○정기 위생방역 관리용역 201-01 Page 299 1,200,000 KRW Opens in a new window
  26. ○별빛로봇카페 시스템 관리용역 201-01 Page 299 1,089,000 KRW Opens in a new window
  27. ○한국소방안전원 연회비 201-02 Page 299 50,000 KRW Opens in a new window
  28. ○승강기 비상통화장치 통신료 201-02 Page 299 48,000 KRW Opens in a new window
  29. ○외부 인터넷망 통신료 201-02 Page 299 600,000 KRW Opens in a new window
  30. ○별빛누리공원 전기료 201-02 Page 299 53,000,000 KRW Opens in a new window
  31. ○상하수도 사용료 201-02 Page 299 400,000 KRW Opens in a new window
  32. ○망원렌즈 교체 및 장비 유지비 201-02 Page 299 3,500,000 KRW Opens in a new window
  33. ○별빛누리공원 물탱크(저수조) 청소비 201-02 Page 299 1,200,000 KRW Opens in a new window
  34. ○별빛누리공원 정화조 청소(수거)료 201-02 Page 299 2,000,000 KRW Opens in a new window
  35. ○별빛누리공원 건물 기본 유지비 201-02 Page 299 17,600,000 KRW Opens in a new window
  36. ○별빛누리공원 지하보일러 유류대 201-02 Page 299 1,440,000 KRW Opens in a new window
  37. ○옥외조명시설 유지관리비 201-02 Page 299 8,000,000 KRW Opens in a new window
  38. ○관용차량 관련 유지비 201-02 Page 299 3,295,000 KRW Opens in a new window
  39. ○천체투영실 시스템 유지보수 201-02 Page 299 31,000,000 KRW Opens in a new window
  40. ○4D영상관 시스템 유지보수비 201-02 Page 299 10,682,000 KRW Opens in a new window
  41. ○관측실 시설 유지보수비 201-02 Page 299 8,540,000 KRW Opens in a new window
  42. ○전시·체험장비 시스템 유지보수비 201-02 Page 299 5,000,000 KRW Opens in a new window
  43. ○별빛로봇카페 유지보수 201-02 Page 299 15,838,000 KRW Opens in a new window
  44. ○건물 청소 용역비 201-02 Page 299 10,000,000 KRW Opens in a new window
  45. ○조경수 전정 및 잔디정비 201-02 Page 299 15,000,000 KRW Opens in a new window
  46. ○별빛누리공원 체험행사 프로그램 운영 201-03 Page 299 50,000,000 KRW Opens in a new window
  47. ○천체테마형 체험교육과정 운영 201-03 Page 299 16,000,000 KRW Opens in a new window
  48. ○제주별빛누리공원 홍보 및 과학문화행사, 법정교육 참석 202-01 Page 299 1,320,000 KRW Opens in a new window
  49. ○별빛누리공원 별빛로봇카페 재료 구입 206-01 Page 300 15,000,000 KRW Opens in a new window
  50. ○별빛누리공원 행사 초청 및 발표자 실비 보상 301-11 Page 300 5,000,000 KRW Opens in a new window
  51. ○별빛누리공원 시설물 정비 401-01 Page 300 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6k59b7vsan0xw0yb98thqfs14w
Source document status
Available
File type
application/pdf
File size
5,483.133 KiB
Location inside the source
Page 299 Row 2 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0qx9ed6b2h2mbn9dzqyeed6brt
Address of this item
/en/BudgetDetail/Item/bi_0qx9ed6b2h2mbn9dzqyeed6brt

Related records

Institution
제주특별자치도
Programme
제주별빛누리공원 일반 운영

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 “법정검사” · classification 201-01

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

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