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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시관광진흥과

○매표시스템 프린트 용지 구입

Programme 제주별빛누리공원 일반 운영

Amounts and period

Budgeted amount
2,200,000 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 5,926,357,000 KRW
  2. Policy 글로벌 관광도시 육성(문화및관광/관광) 5,876,885,000 KRW
  3. Programme 제주별빛누리공원 운영 942,893,000 KRW
  4. Project 제주별빛누리공원 일반 운영 492,893,000 KRW
  5. Budget category 일반운영비 360,865,000 KRW
  6. Statistical item 사무관리비 73,190,000 KRW
  7. Item ○매표시스템 프린트 용지 구입 2,200,000 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. ○매표시스템 프린트 용지 구입 201-01 Page 292 Selected item 2,200,000 KRW Opens in a new window
  2. ○환경정비 인부임 101-04 Page 292 20,428,000 KRW Opens in a new window
  3. ○체험행사 및 시설운영 보조인력 수당 101-04 Page 292 8,860,000 KRW Opens in a new window
  4. ○별빛누리공원 홍보물 제작 201-01 Page 292 6,400,000 KRW Opens in a new window
  5. ○자료수집용 월간지 구입 201-01 Page 292 720,000 KRW Opens in a new window
  6. ○북카페 비치용 도서구입 201-01 Page 292 800,000 KRW Opens in a new window
  7. ○쓰레기 봉투 구입 201-01 Page 292 1,500,000 KRW Opens in a new window
  8. ○사무용품 구입 201-01 Page 292 1,600,000 KRW Opens in a new window
  9. ○방문관람객 이용 정수기 임차료 201-01 Page 292 1,800,000 KRW Opens in a new window
  10. ○영상관 공기청정기 임차료 201-01 Page 292 1,860,000 KRW Opens in a new window
  11. ○화장실용 방향제 구입 201-01 Page 292 1,800,000 KRW Opens in a new window
  12. ○별빛누리공원 광장 및 실내청소, 제설용품 구입 201-01 Page 292 1,200,000 KRW Opens in a new window
  13. ○신문 구독료 201-01 Page 292 660,000 KRW Opens in a new window
  14. ○영상관 영상물 라이센스 구입 201-01 Page 292 40,000,000 KRW Opens in a new window
  15. ○4D영상관 운영 물품 구입 201-01 Page 292 1,700,000 KRW Opens in a new window
  16. ○승강기 법정검사(정기) 수수료 201-01 Page 292 250,000 KRW Opens in a new window
  17. ○천체테마형 체험교육과정 강사수당 201-01 Page 292 10,000,000 KRW Opens in a new window
  18. ○과학관협회 연회비 201-01 Page 292 700,000 KRW Opens in a new window
  19. ○한국소방안전원 연회비 201-02 Page 292 50,000 KRW Opens in a new window
  20. ○승강기 비상통화장치 통신료 201-02 Page 292 48,000 KRW Opens in a new window
  21. ○외부 인터넷망 통신료 201-02 Page 292 600,000 KRW Opens in a new window
  22. ○별빛누리공원 전기료 201-02 Page 292 53,000,000 KRW Opens in a new window
  23. ○상하수도 사용료 201-02 Page 292 400,000 KRW Opens in a new window
  24. ○망원렌즈 교체 및 장비 유지비 201-02 Page 292 3,500,000 KRW Opens in a new window
  25. ○별빛누리공원 물탱크(저수조) 청소비 201-02 Page 292 1,200,000 KRW Opens in a new window
  26. ○별빛누리공원 승강기 유지관리비 201-02 Page 292 4,680,000 KRW Opens in a new window
  27. ○소방시설 유지관리비 201-02 Page 292 5,000,000 KRW Opens in a new window
  28. ○별빛누리공원 정화조 청소(수거)료 201-02 Page 292 2,000,000 KRW Opens in a new window
  29. ○별빛누리공원 건물 기본 유지비 201-02 Page 292 18,040,000 KRW Opens in a new window
  30. ○별빛누리공원 지하보일러 유류대 201-02 Page 292 1,440,000 KRW Opens in a new window
  31. ○옥외조명시설 유지관리비 201-02 Page 292 8,000,000 KRW Opens in a new window
  32. ○관용차량 관련 유지비 201-02 Page 292 3,295,000 KRW Opens in a new window
  33. ○천체투영실 시스템 유지보수 201-02 Page 292 31,000,000 KRW Opens in a new window
  34. ○4D영상관 시스템 유지보수비 201-02 Page 292 10,682,000 KRW Opens in a new window
  35. ○관측실 시설 유지보수비 201-02 Page 292 8,540,000 KRW Opens in a new window
  36. ○전시·체험장비 시스템 유지보수비 201-02 Page 292 5,000,000 KRW Opens in a new window
  37. ○별빛누리공원 영상정보처리기기(CCTV) 유지관리비 201-02 Page 293 6,000,000 KRW Opens in a new window
  38. ○건물 청소 용역비 201-02 Page 293 10,000,000 KRW Opens in a new window
  39. ○조경수 전정 및 잔디정비 201-02 Page 293 15,000,000 KRW Opens in a new window
  40. ○정기 위생방역 수수료 201-02 Page 293 1,200,000 KRW Opens in a new window
  41. ○무인경보 시스템 유지관리비 201-02 Page 293 3,000,000 KRW Opens in a new window
  42. ○전기설비 안전관리 대행용역 201-02 Page 293 10,000,000 KRW Opens in a new window
  43. ○천체테마형 체험교육 온라인과정 운영 201-03 Page 293 20,000,000 KRW Opens in a new window
  44. ○별빛누리공원 체험행사 프로그램 운영 201-03 Page 293 50,000,000 KRW Opens in a new window
  45. ○천체테마형 체험교육과정 운영 201-03 Page 293 16,000,000 KRW Opens in a new window
  46. ○제주별빛누리공원 홍보 및 과학문화행사참여 202-01 Page 293 1,740,000 KRW Opens in a new window
  47. ○별빛누리공원 별빛로봇카페 재료 구입 206-01 Page 293 20,000,000 KRW Opens in a new window
  48. ○별빛누리공원 체험행사 온라인 발권 시스템 개발 207-02 Page 293 26,000,000 KRW Opens in a new window
  49. ○별빛누리공원 행사 초청 및 발표자 실비 보상 301-11 Page 293 5,000,000 KRW Opens in a new window
  50. ○별빛누리공원 시설물 정비 401-01 Page 293 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3axbnapq1686q74r1d0c0jahe4
Source document status
Available
File type
application/pdf
File size
4,994.393 KiB
Location inside the source
Page 292 Row 5 Line 9 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1tftbbcsb8hcgsa3g251yjk2kn
Address of this item
/en/BudgetDetail/Item/bi_1tftbbcsb8hcgsa3g251yjk2kn

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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