- Institution
- 제주특별자치도
- Department
- 세계유산본부
○정화조청소 및 물탱크청소수수료
Programme 한라수목원 운영관리
Amounts and period
- Budgeted amount
- 5,700,000 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 57,540,591,000 KRW0.0%
-
Policy 자연생태 환경보호 관리(농림해양수산/임업ㆍ산촌) 4,322,112,000 KRW0.1%
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Programme 한라수목원 운영관리 및 자원조사 연구 1,296,698,000 KRW0.4%
-
Project 한라수목원 운영관리 384,599,000 KRW1.5%
-
Budget category 일반운영비 228,777,000 KRW2.5%
-
Statistical item 공공운영비 203,103,000 KRW2.8%
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Item ○정화조청소 및 물탱크청소수수료 5,700,000 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
22 items- ○정화조청소 및 물탱크청소수수료 5,700,000 KRW Opens in a new window
- ○수목원 관리(예초, 김매기 등) 인부임(7개월, 4명) 74,336,000 KRW Opens in a new window
- ○재선충 고사목 제거인부 사역(상시고용금지) 8,880,000 KRW Opens in a new window
- ○온실, 하우스 등 난방용 유류 구입 4,000,000 KRW Opens in a new window
- ○매표소 전산시스템 등 유지보수비 3,000,000 KRW Opens in a new window
- ○임업시험연구실 등 건물유지비 3,000,000 KRW Opens in a new window
- ○CCTV 관리용역비 3,600,000 KRW Opens in a new window
- ○수목원 관리용 기자재 등 운영유지비 9,000,000 KRW Opens in a new window
- ○업무용 차량 유지비(3대) 9,427,000 KRW Opens in a new window
- ○한라수목원 무인경비 관리용역비 3,840,000 KRW Opens in a new window
- ○한라수목원 비상발전기 등 전기시설 유지관리 7,000,000 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 관련 시책추진 3,200,000 KRW Opens in a new window
- ○한라수목원 관리자재 구입 7,992,000 KRW Opens in a new window
- ○난실 및 제주희귀식물전시실 관리재료 구입 5,000,000 KRW Opens in a new window
- ○수목원산책로 보수용 야자매트 구입 7,700,000 KRW Opens in a new window
- ○수목원 조성을 위한 전문가 자문보상 800,000 KRW Opens in a new window
- ○전시수목 전지전정 및 고사목 정비 30,000,000 KRW Opens in a new window
- ○평상 및 통나무의자 등 구입 5,000,000 KRW Opens in a new window
- ○노후 운동기구 교체 구입 5,150,000 KRW Opens in a new window
- ○자동심장 충격기(내용연수초과) 구입 6,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2023 본예산 · 일반회계 · 제1권(도본청)
Opens in a new window
- Page
- 1,044 / 1,194
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 1,044 Row 2 Line 17 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_0rj81ykvchb5vm462pzedf3qpb- Address of this item
- /en/BudgetDetail/Item/bi_0rj81ykvchb5vm462pzedf3qpb
Related records
Similar budgets
5 itemsItems 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 “물탱크청소수수료” · classification 201-02
- ○정화조청소 및 물탱크청소수수료 5,700,000 KRW
- ○정화조청소 및 물탱크청소수수료 5,700,000 KRW
- ○정화조청소 및 물탱크청소수수료 5,700,000 KRW
- ○정화조청소 및 물탱크청소수수료 5,700,000 KRW
- ○정화조청소 및 물탱크청소수수료 5,700,000 KRW
These items were verified within a limited set of name search results.
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