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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
세계유산본부

○제주산악안전대 활동 및 장비 구입 지원(정액)

Programme 한라산보호 및 탐방객관리

Amounts and period

Budgeted amount
30,000,000 KRW
전년도예산액
30,000,000 KRW
Change
0 KRW 0.0%

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 52,381,987,000 KRW
  2. Policy 자연환경의 가치창출 및 보전(환경/자연) 12,726,308,000 KRW
  3. Programme 한라산국립공원운영 관리 12,726,308,000 KRW
  4. Project 한라산보호 및 탐방객관리 990,513,000 KRW
  5. Budget category 민간이전 84,000,000 KRW
  6. Statistical item 민간경상사업보조 54,000,000 KRW
  7. Item ○제주산악안전대 활동 및 장비 구입 지원(정액) 30,000,000 KRW
Category–statistical code
307-02
Group
Not provided in source

Original description

○제주산악안전대 활동 및 장비 구입 지원(정 액)

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

Detailed budget items

43 items
  1. ○제주산악안전대 활동 및 장비 구입 지원(정액) 307-02 Page 1,042 Selected item 30,000,000 KRW Opens in a new window
  2. ○산불예방 홍보물 제작(봄, 가을철) 201-01 Page 1,041 1,000,000 KRW Opens in a new window
  3. ○산불상황관제시스템 전용단말기 임대료 201-01 Page 1,041 450,000 KRW Opens in a new window
  4. ○적설기 안전유도깃대 등 구입 201-01 Page 1,041 1,000,000 KRW Opens in a new window
  5. ○부상자 응급처치용 약품 구입 201-01 Page 1,041 1,000,000 KRW Opens in a new window
  6. ○공원순찰 및 고지대 동절기 대비 물품 구입 201-01 Page 1,041 2,626,000 KRW Opens in a new window
  7. ○적설기대비 고지대 근무자 방한복 구입 201-01 Page 1,041 7,000,000 KRW Opens in a new window
  8. ○청원경찰 조난구조교육 위탁교육비 201-01 Page 1,041 900,000 KRW Opens in a new window
  9. ○제세동기 소모품 구입 201-01 Page 1,041 1,000,000 KRW Opens in a new window
  10. ○한라산국립공원 자문회의 등 참석 수당 201-01 Page 1,041 2,000,000 KRW Opens in a new window
  11. ○탐방안내소 화장실용품 구입 201-01 Page 1,041 1,000,000 KRW Opens in a new window
  12. ○탐방안내소 사무장비 소모품 구입 201-01 Page 1,041 1,022,000 KRW Opens in a new window
  13. ○공중화장실 안심비상벨 임차료 201-01 Page 1,041 15,059,000 KRW Opens in a new window
  14. ○한라산국립공원 내 제설장비 임차 201-01 Page 1,041 20,000,000 KRW Opens in a new window
  15. ○홈페이지 실시간 동영상 서버 유지관리 대행 용역 201-01 Page 1,041 16,000,000 KRW Opens in a new window
  16. ○탐방객 편의시설 흙먼지 털이지기 유지관 201-01 Page 1,041 16,500,000 KRW Opens in a new window
  17. ○산불감시시스템 유지관리 대행 용역 201-01 Page 1,041 27,846,000 KRW Opens in a new window
  18. ○공원단속용 CCTV 유지관리 대행 용역 201-01 Page 1,041 35,200,000 KRW Opens in a new window
  19. ○육상이동 무선국 시설 유지보수비 201-02 Page 1,041 1,600,000 KRW Opens in a new window
  20. ○탐방로 영조물배상책임보험 부담금 201-02 Page 1,041 2,500,000 KRW Opens in a new window
  21. ○산불상황실 전용회선료 201-02 Page 1,041 10,280,000 KRW Opens in a new window
  22. ○육상이동 무선국 수수료 201-02 Page 1,041 218,000 KRW Opens in a new window
  23. ○산불감시 및 공원단속용 CCTV 수리 등 201-02 Page 1,042 14,652,000 KRW Opens in a new window
  24. ○LTE무전기 운영에 따른 사용료 201-02 Page 1,042 9,828,000 KRW Opens in a new window
  25. ○자동응답시스템(ARS) 운영 201-02 Page 1,042 7,200,000 KRW Opens in a new window
  26. ○홈페이지 실시간 동영상 전용회선 통신료 등 201-02 Page 1,042 13,352,000 KRW Opens in a new window
  27. ○응급상황대응 자동심장충격기 유지관리비 201-02 Page 1,042 3,800,000 KRW Opens in a new window
  28. ○국립공원 활성화 공동 협력사업 201-03 Page 1,042 4,800,000 KRW Opens in a new window
  29. ○한라산국립공원 산악박물관 특별전 201-03 Page 1,042 50,000,000 KRW Opens in a new window
  30. ○청원경찰 조난구조교육 위탁교육 여비 202-01 Page 1,042 3,400,000 KRW Opens in a new window
  31. ○국립공원 활성화 공동 협력사업 여비 202-01 Page 1,042 2,648,000 KRW Opens in a new window
  32. ○탐방객관리 시책추진비 203-03 Page 1,042 3,200,000 KRW Opens in a new window
  33. ○탐방객 급수용 식수대 재료 및 자판기 판매 206-01 Page 1,042 30,000,000 KRW Opens in a new window
  34. ○한라산국립공원 내 제설작업에 따른 재료 구입 206-01 Page 1,042 20,000,000 KRW Opens in a new window
  35. ○국립공원 활성화 공동 협력사업 추진 301-11 Page 1,042 1,200,000 KRW Opens in a new window
  36. ○구조대 부상치료 및 보상금 301-14 Page 1,042 243,000 KRW Opens in a new window
  37. ○세계자연유산 한라산지킴이 공원 환경정비 307-02 Page 1,042 24,000,000 KRW Opens in a new window
  38. ○한라산 내 유해 야생동물 포획 사업 307-05 Page 1,042 30,000,000 KRW Opens in a new window
  39. ○한라산 탐방로변 위험 수목 등 정비사업(어리목,영실,관음사,성판악,돈내코) 401-01 Page 1,042 10,000,000 KRW Opens in a new window
  40. ○한라산 소나무재선충병 방제사업 401-01 Page 1,042 200,000,000 KRW Opens in a new window
  41. ○한라산 종다양성 회복을 위한 조릿대 제어 사업 401-01 Page 1,042 120,000,000 KRW Opens in a new window
  42. ○한라산국립공원 산불감시용 열화상카메라 401-01 Page 1,043 125,000,000 KRW Opens in a new window
  43. ○산악지역 인명구조 안전장비(자동심장충격기 등) 구입 405-01 Page 1,043 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1ermfz7qc7ps3vmygq7stc5wy5
Source document status
Available
File type
application/pdf
File size
7,816.28 KiB
Location inside the source
Page 1,042 Row 12 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1tp0356etjq14gjjmdnyr96f8e
Address of this item
/en/BudgetDetail/Item/bi_1tp0356etjq14gjjmdnyr96f8e

Related records

Institution
제주특별자치도
Programme
한라산보호 및 탐방객관리

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 “제주산악안전대” · classification 307-02

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