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  • Fiscal year FY2025
  • 2회 추경
  • 통합회계
Institution
제주특별자치도
Department
세계유산본부

○성산일출봉 민속행사 공연에 따른 공연자출연료 지원 및 다과제공

Programme 성산일출봉 운영관리

Amounts and period

Budgeted amount
27,000,000 KRW
기정액
30,000,000 KRW
Change
−3,000,000 KRW −10.0%

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 64,372,647,000 KRW
  2. Policy 세계유산 및 국가유산 통합 관리(문화및관광/문화재) 41,068,072,000 KRW
  3. Programme 세계유산 보존 및 관리 8,646,722,000 KRW
  4. Project 성산일출봉 운영관리 761,295,000 KRW
  5. Budget category 일반보전금 60,850,000 KRW
  6. Statistical item 행사실비지원금 27,000,000 KRW
  7. Item ○성산일출봉 민속행사 공연에 따른 공연자출연료 지원 및 다과제공 27,000,000 KRW
Category–statistical code
301-11
Group
Not provided in source

Original description

○성산일출봉 민속행사 공연에 따른 공연자 출연료 지원 및 다과제공

Institution and programme names are shown as the original Korean source text.

Detailed budget items

20 items
  1. ○성산일출봉 민속행사 공연에 따른 공연자출연료 지원 및 다과제공 301-11 Page 550 Selected item 27,000,000 KRW Opens in a new window
  2. ○성산일출봉 일출시간 매표,검표 근무자 인부임(12개월, 3명) 101-04 Page 549 70,192,000 KRW Opens in a new window
  3. ○성산일출봉 근무자 방한복 및 근무복 구입 201-01 Page 549 2,520,000 KRW Opens in a new window
  4. ○쓰레기 종량제 봉투 구입 201-01 Page 549 18,900,000 KRW Opens in a new window
  5. ○신문구독료 201-01 Page 550 324,000 KRW Opens in a new window
  6. ○공중화장실 화장지 구입 201-01 Page 550 16,380,000 KRW Opens in a new window
  7. ○화장실 청소 및 환경정비 용품 구입 201-01 Page 550 3,600,000 KRW Opens in a new window
  8. ○관람권 제작 201-01 Page 550 8,370,000 KRW Opens in a new window
  9. ○카드전표용지 구입 201-01 Page 550 1,800,000 KRW Opens in a new window
  10. ○성산일출봉 업무용 프린터 토너 등 사무용품 구입 201-01 Page 550 1,080,000 KRW Opens in a new window
  11. ○성산일출봉 주차장 임차료 201-01 Page 550 24,300,000 KRW Opens in a new window
  12. ○전기요금 201-02 Page 550 29,574,000 KRW Opens in a new window
  13. ○수도요금 201-02 Page 550 3,240,000 KRW Opens in a new window
  14. ○지하수 원수대금 및 하수도요금 201-02 Page 550 33,480,000 KRW Opens in a new window
  15. ○전화요금 201-02 Page 550 2,160,000 KRW Opens in a new window
  16. ○난방연료비 201-02 Page 550 1,800,000 KRW Opens in a new window
  17. ○성산일출봉 민속행사 공연 지원 201-03 Page 550 36,000,000 KRW Opens in a new window
  18. ○환경정비용 꽃 구입 206-01 Page 550 1,980,000 KRW Opens in a new window
  19. ○제초작업 물품 구입 206-01 Page 550 1,080,000 KRW Opens in a new window
  20. ○안전 목책 보수용 자재구입 206-01 Page 550 5,850,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0pav8pn3t2zm9vjq5n9t36qbkv
Source document status
Available
File type
application/pdf
File size
65,546.185 KiB
Location inside the source
Page 550 Row 6 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_14ch11phwx0zawkr72ngx5c3g8
Address of this item
/en/BudgetDetail/Item/bi_14ch11phwx0zawkr72ngx5c3g8

Related records

Institution
제주특별자치도
Programme
성산일출봉 운영관리

Similar budgets

1 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 “공연자출연료” · classification 301-11

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