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Institution
제주특별자치도
Department
세계유산본부

○무인단속시스템 통신운영 요금

Programme 한라산지구 환경정비

Amounts and period

Budgeted amount
22,303,000 KRW
기정액
22,503,000 KRW
Change
−200,000 KRW −0.9%

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 자연환경의 가치창출 및 보전(환경/자연) 16,600,928,000 KRW
  3. Programme 한라산국립공원운영 관리 16,600,928,000 KRW
  4. Project 한라산지구 환경정비 393,470,000 KRW
  5. Budget category 일반운영비 186,252,000 KRW
  6. Statistical item 공공운영비 108,471,000 KRW
  7. Item ○무인단속시스템 통신운영 요금 22,303,000 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

23 items
  1. ○무인단속시스템 통신운영 요금 201-02 Page 561 Selected item 22,303,000 KRW Opens in a new window
  2. ○쓰레기 수거용 마대 구입 201-01 Page 560 1,800,000 KRW Opens in a new window
  3. ○쓰레기 수거용 비닐봉지 구입 201-01 Page 560 1,800,000 KRW Opens in a new window
  4. ○쓰레기 되가져가기 홍보물 현수막등 구입 201-01 Page 560 1,000,000 KRW Opens in a new window
  5. ○공중화장실 롤화장지 구입 201-01 Page 560 15,746,000 KRW Opens in a new window
  6. ○화장실 방향제 구입 201-01 Page 560 1,800,000 KRW Opens in a new window
  7. ○소변기 세정제 구입 201-01 Page 560 1,800,000 KRW Opens in a new window
  8. ○공중화장실 청소용품 등 구입 201-01 Page 560 15,300,000 KRW Opens in a new window
  9. ○쓰레기 수거용 장갑,집게등 소모품 구입 201-01 Page 560 1,800,000 KRW Opens in a new window
  10. ○방역물품(마스크 외 5종) 구입 201-01 Page 560 3,600,000 KRW Opens in a new window
  11. ○통제소, 간이진료소 등 소모품 구입 201-01 Page 560 2,700,000 KRW Opens in a new window
  12. ○컴퓨터기기 등 사무용품 구입 201-01 Page 560 2,700,000 KRW Opens in a new window
  13. ○수목정비 등 소모품 구입 201-01 Page 561 935,000 KRW Opens in a new window
  14. ○공중화장실 홍보물 제작 구입 201-01 Page 561 4,500,000 KRW Opens in a new window
  15. ○탐방시설 관리를 위한 장비 임차료 201-01 Page 561 9,000,000 KRW Opens in a new window
  16. ○공중화장실 수리 및 유지관리비(어리목, 영실, 관음사, 성판악) 201-02 Page 561 30,900,000 KRW Opens in a new window
  17. ○공원쓰레기 처리부담금 201-02 Page 561 8,900,000 KRW Opens in a new window
  18. ○동력 기계톱 및 예초기 유류대 201-02 Page 561 2,400,000 KRW Opens in a new window
  19. ○동력톱 및 병해충방제 장비유지관리비 201-02 Page 561 1,800,000 KRW Opens in a new window
  20. ○예초기 등 수리 201-02 Page 561 1,900,000 KRW Opens in a new window
  21. ○공중화장실 및 사무실 물탱크 청소비 201-02 Page 561 30,268,000 KRW Opens in a new window
  22. ○타 국립공원 공원시설 등 업무추진 여비 202-01 Page 561 987,000 KRW Opens in a new window
  23. ○돌발병해충 방제용 약제구입 206-01 Page 561 473,000 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 561 Row 2 Line 12 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_1n7gekvtyrygkb1cye5hzk4m5a

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 “무인단속시스템” · classification 201-02

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

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