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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시관광진흥과

○매표시스템 프린트 용지 구입

Programme 제주별빛누리공원 일반 운영

Amounts and period

Budgeted amount
2,800,000 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 6,500,197,000 KRW
  2. Policy 글로벌 관광도시 육성(문화및관광/관광) 6,450,725,000 KRW
  3. Programme 제주별빛누리공원 운영 590,540,000 KRW
  4. Project 제주별빛누리공원 일반 운영 390,540,000 KRW
  5. Budget category 일반운영비 279,163,000 KRW
  6. Statistical item 사무관리비 73,630,000 KRW
  7. Item ○매표시스템 프린트 용지 구입 2,800,000 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

47 items
  1. ○매표시스템 프린트 용지 구입 201-01 Page 290 Selected item 2,800,000 KRW Opens in a new window
  2. ○환경정비 인부임 101-04 Page 290 19,967,000 KRW Opens in a new window
  3. ○체험행사 및 시설운영 보조인력 수당 101-04 Page 290 5,000,000 KRW Opens in a new window
  4. ○별빛누리공원 홍보물 제작 201-01 Page 290 6,400,000 KRW Opens in a new window
  5. ○자료수집용 월간지 구입 201-01 Page 290 720,000 KRW Opens in a new window
  6. ○북카페 비치용 도서구입 201-01 Page 290 800,000 KRW Opens in a new window
  7. ○쓰레기 봉투 구입 201-01 Page 290 1,500,000 KRW Opens in a new window
  8. ○사무용품 구입 201-01 Page 290 1,600,000 KRW Opens in a new window
  9. ○방문관람객 이용 정수기 임차료 201-01 Page 290 1,800,000 KRW Opens in a new window
  10. ○영상관 공기청정기 임차료 201-01 Page 290 1,860,000 KRW Opens in a new window
  11. ○화장실용 방향제 구입 201-01 Page 290 1,800,000 KRW Opens in a new window
  12. ○별빛누리공원 광장 및 실내청소, 제설용품 구입 201-01 Page 290 1,200,000 KRW Opens in a new window
  13. ○신문 구독료 201-01 Page 290 660,000 KRW Opens in a new window
  14. ○영상관 영상물 라이센스 구입 201-01 Page 290 50,000,000 KRW Opens in a new window
  15. ○4D영상관 운영 물품 구입 201-01 Page 290 2,240,000 KRW Opens in a new window
  16. ○승강기 법정검사(정기) 수수료 201-01 Page 290 250,000 KRW Opens in a new window
  17. ○과학관 협회 연회비 201-02 Page 290 700,000 KRW Opens in a new window
  18. ○한국소방안전원 연회비 201-02 Page 290 50,000 KRW Opens in a new window
  19. ○승강기 비상통화장치 통신료 201-02 Page 290 60,000 KRW Opens in a new window
  20. ○외부 인터넷망 통신료 201-02 Page 290 600,000 KRW Opens in a new window
  21. ○별빛누리공원 전기료 201-02 Page 290 53,000,000 KRW Opens in a new window
  22. ○상하수도 사용료 201-02 Page 290 600,000 KRW Opens in a new window
  23. ○망원렌즈 교체 및 장비 유지비 201-02 Page 290 3,500,000 KRW Opens in a new window
  24. ○별빛누리공원 물탱크(저수조) 청소비 201-02 Page 290 1,200,000 KRW Opens in a new window
  25. ○무인경보시스템 유지관리비 201-02 Page 290 3,000,000 KRW Opens in a new window
  26. ○별빛누리공원 승강기 유지관리비 201-02 Page 290 4,728,000 KRW Opens in a new window
  27. ○소방시설 유지관리비 201-02 Page 290 5,000,000 KRW Opens in a new window
  28. ○전기시설 안전관리 대행 용역 201-02 Page 290 7,800,000 KRW Opens in a new window
  29. ○별빛누리공원 정화조 청소(수거)료 201-02 Page 290 2,000,000 KRW Opens in a new window
  30. ○별빛누리공원 건물 기본 유지비 201-02 Page 290 17,597,000 KRW Opens in a new window
  31. ○별빛누리공원 지하보일러 유류대 201-02 Page 290 1,481,000 KRW Opens in a new window
  32. ○옥외조명시설 유지관리비 201-02 Page 290 3,000,000 KRW Opens in a new window
  33. ○관용차량 관련 유지비 201-02 Page 290 3,295,000 KRW Opens in a new window
  34. ○천체투영실 시스템 유지보수 201-02 Page 290 1,200,000 KRW Opens in a new window
  35. ○4D영상관 시스템 유지보수비 201-02 Page 290 10,682,000 KRW Opens in a new window
  36. ○관측실 시설 유지보수비 201-02 Page 290 10,040,000 KRW Opens in a new window
  37. ○전시·체험장비 시스템 유지보수 201-02 Page 290 5,000,000 KRW Opens in a new window
  38. ○별빛누리공원 영상정보처리기기(CCTV) 유지관리비 201-02 Page 291 6,000,000 KRW Opens in a new window
  39. ○건물 청소 용역비 201-02 Page 291 10,000,000 KRW Opens in a new window
  40. ○조경수 전정 및 잔디정비 201-02 Page 291 10,000,000 KRW Opens in a new window
  41. ○천체테마형 체험교육 온라인과정 운영 201-03 Page 291 10,000,000 KRW Opens in a new window
  42. ○별빛누리공원 체험행사 프로그램 운영 201-03 Page 291 35,000,000 KRW Opens in a new window
  43. ○제주별빛누리공원 홍보 및 과학문화행사 참여 202-01 Page 291 1,450,000 KRW Opens in a new window
  44. ○별빛누리공원 행사 초청 및 발표자 실비 보상 301 Page 291 2,760,000 KRW Opens in a new window
  45. ○별빛누리공원 시설물 정비 401-01 Page 291 50,000,000 KRW Opens in a new window
  46. ○제주별빛누리공원 심장자동충격기(AED) 구입 405-01 Page 291 2,200,000 KRW Opens in a new window
  47. ○천체 망원경 구입 405-01 Page 291 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1kq1rtncgzwm8hd098x8ng2nq0
Source document status
Available
File type
application/pdf
File size
5,457.567 KiB
Location inside the source
Page 290 Row 5 Line 8 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1bbbnmpvwgnv892b90xkmf8kwx
Address of this item
/en/BudgetDetail/Item/bi_1bbbnmpvwgnv892b90xkmf8kwx

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 “매표시스템” · classification 201-01

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

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