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  • Fiscal year FY2013
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
서귀포시관광지관리사무소

○관광성수기 특근자 급식비

Programme 관광지 운영관리

Amounts and period

Budgeted amount
2,000,000 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 서귀포시관광지관리사무소 2,197,314,000 KRW
  2. Policy 성과목표 : 관광지 관람에 최상의 편의 제공 Present in the source but not extracted
  3. Programme 성과지표 1 : 관광지 친절도 향상율 Present in the source but not extracted
  4. Project 관광지 운영관리 1,245,885,000 KRW
  5. Budget category 일반운영비 357,349,000 KRW
  6. Statistical item 사무관리비 186,505,000 KRW
  7. Item ○관광성수기 특근자 급식비 2,000,000 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

50 items
  1. ○관광성수기 특근자 급식비 201-01 Page 377 Selected item 2,000,000 KRW Opens in a new window
  2. ○관광지 잡초제거 및 약제살포 등 인부임-상시고용금지 101-04 Page 377 17,012,000 KRW Opens in a new window
  3. ○관광지 관람권 제작 201-01 Page 377 18,000,000 KRW Opens in a new window
  4. ○관광홍보 리플릿 제작 201-01 Page 377 8,000,000 KRW Opens in a new window
  5. ○공중화장실 소모품 구입 201-01 Page 377 33,000,000 KRW Opens in a new window
  6. ○관광지 청소용품 구입 201-01 Page 377 9,000,000 KRW Opens in a new window
  7. ○관광지 쓰레기 수거용 종량제봉투 구입 201-01 Page 377 39,945,000 KRW Opens in a new window
  8. ○관광지 근무자 피복비(춘추·동·하복) 201-01 Page 377 20,000,000 KRW Opens in a new window
  9. ○삼복상 동전수거용 산소충전 201-01 Page 377 960,000 KRW Opens in a new window
  10. ○수중정화 장비 유지보수 201-01 Page 377 600,000 KRW Opens in a new window
  11. ○관광지 제주상징 휴지통 제작 201-01 Page 377 3,000,000 KRW Opens in a new window
  12. ○하멜상선 전시관 유지관리 201-01 Page 377 4,500,000 KRW Opens in a new window
  13. ○관광지 정수기 필터 교체 201-01 Page 377 1,000,000 KRW Opens in a new window
  14. ○친절교육 강사료(외부강사) 201-01 Page 377 1,000,000 KRW Opens in a new window
  15. ○일숙직수당 201-01 Page 377 36,500,000 KRW Opens in a new window
  16. ○화장실 정화조 수거료(12개소) 201-02 Page 377 5,000,000 KRW Opens in a new window
  17. ○전기자동차 유지비 및 제세공과금 201-02 Page 377 1,800,000 KRW Opens in a new window
  18. ○관용차량 유지비 및 제세공과금 201-02 Page 377 4,000,000 KRW Opens in a new window
  19. ○전기안전 점검 수수료 201-02 Page 377 2,320,000 KRW Opens in a new window
  20. ○관광지 공중화장실 수리(변기,세면대등) 201-02 Page 377 5,000,000 KRW Opens in a new window
  21. ○화장실 핸드 드라이기 필터교체 및 유지보수 201-02 Page 378 4,000,000 KRW Opens in a new window
  22. ○관광지 전기 사용료 201-02 Page 378 60,000,000 KRW Opens in a new window
  23. ○관광지 상하수도 사용료 201-02 Page 378 42,000,000 KRW Opens in a new window
  24. ○관광지 통신 사용료 201-02 Page 378 14,000,000 KRW Opens in a new window
  25. ○관광지 무인경비 용역료 201-02 Page 378 11,724,000 KRW Opens in a new window
  26. ○시설물 환경개선부담금 201-02 Page 378 600,000 KRW Opens in a new window
  27. ○전기안전관리 대행 수수료 201-02 Page 378 960,000 KRW Opens in a new window
  28. ○위성방송 시청료 201-02 Page 378 1,440,000 KRW Opens in a new window
  29. ○관광지 운영 현안업무추진 202-01 Page 378 1,696,000 KRW Opens in a new window
  30. ○관광불편사항 처리 및 환경정비 추진 202-01 Page 378 1,076,000 KRW Opens in a new window
  31. ○관광지관리사무소 시책업무 추진 203-03 Page 378 2,300,000 KRW Opens in a new window
  32. ○조경수관리 206-01 Page 378 900,000 KRW Opens in a new window
  33. ○관광지 병충해 방제 농약구입 206-01 Page 378 900,000 KRW Opens in a new window
  34. ○공중화장실 소독약품 및 센서 등 구입 206-01 Page 378 900,000 KRW Opens in a new window
  35. ○예초기 수리 및 재료구입 206-01 Page 378 900,000 KRW Opens in a new window
  36. ○관광지 운영 재료구입 206-01 Page 378 900,000 KRW Opens in a new window
  37. ○하멜상선 운영에 따른 재료구입 206-01 Page 378 7,000,000 KRW Opens in a new window
  38. ○5개 관광지 계절화 꽃길 조성 206-01 Page 378 4,000,000 KRW Opens in a new window
  39. ○문화재보호기금 308 Page 378 760,000,000 KRW Opens in a new window
  40. ○관광지 방송장비 시설 401-01 Page 379 15,000,000 KRW Opens in a new window
  41. ○관광객 편의용 유모차 구입 405-01 Page 379 800,000 KRW Opens in a new window
  42. ○매표용 POS기기 교체 405-01 Page 379 20,000,000 KRW Opens in a new window
  43. ○관광객 편의용 휠체어 구입 405-01 Page 379 2,000,000 KRW Opens in a new window
  44. ○관람권 티켓프린터 405-01 Page 379 6,000,000 KRW Opens in a new window
  45. ○관광지 환경정비용 예초기 구입 405-01 Page 379 800,000 KRW Opens in a new window
  46. ○송풍기 405-01 Page 379 1,600,000 KRW Opens in a new window
  47. ○산방산 하멜상선 냉,난방기 구입 405-01 Page 379 3,000,000 KRW Opens in a new window
  48. ○직영관광지 관람권 발권장비(서버) 교체 405-01 Page 379 30,000,000 KRW Opens in a new window
  49. ○천제연 복사기 구입 405-01 Page 379 4,000,000 KRW Opens in a new window
  50. ○사무실 노후 비품 교체 405-01 Page 379 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4s3nzk8rsngbh17rqmv883y4za
Source document status
Available
File type
application/pdf
File size
6,355.149 KiB
Location inside the source
Page 377 Row 13 Line 14 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 20:00
Read and interpreted
2026-07-29 20:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_14ck2nbsk3jwx24m70f8b4xwmc
Address of this item
/en/BudgetDetail/Item/bi_14ck2nbsk3jwx24m70f8b4xwmc

Related records

Institution
제주특별자치도
Programme
관광지 운영관리

Similar budgets

4 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 “관광성수기” · classification 201-01

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

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