- Institution
- 제주특별자치도
- Department
- 세계유산본부
○성산일출봉 풀베기 및 환경정비 일시사역인부임(상시고용금지)
Programme 성산일출봉 운영관리
Amounts and period
- Budgeted amount
- 27,000,000 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.
-
Department 세계유산본부 61,373,016,000 KRW0.0%
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Policy 세계유산 및 국가유산 통합 관리(문화및관광/문화재) 40,478,772,000 KRW0.1%
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Programme 세계유산 보존 및 관리 9,141,003,000 KRW0.3%
-
Project 성산일출봉 운영관리 778,477,000 KRW3.5%
-
Budget category 인건비 190,207,000 KRW14.2%
-
Statistical item 기간제근로자등보수 190,207,000 KRW14.2%
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Item ○성산일출봉 풀베기 및 환경정비 일시사역인부임(상시고용금지) 27,000,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
○성산일출봉 풀베기 및 환경정비 일시사역 인부임(상시고용금지)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
27 items- ○성산일출봉 풀베기 및 환경정비 일시사역인부임(상시고용금지) 27,000,000 KRW Opens in a new window
- ○성산일출봉 시설물 등 환경정비 인부임(12개월 3명) 100,215,000 KRW Opens in a new window
- ○성산일출봉 일출시간 매표,검표 근무자 인 62,992,000 KRW Opens in a new window
- ○성산일출봉 근무자 방한복 및 근무복 구입 2,800,000 KRW Opens in a new window
- ○쓰레기 종량제 봉투 구입 21,000,000 KRW Opens in a new window
- ○신문구독료 360,000 KRW Opens in a new window
- ○공중화장실 화장지 구입 18,200,000 KRW Opens in a new window
- ○화장실 청소 및 환경정비 용품 구입 4,000,000 KRW Opens in a new window
- ○관람권 제작 9,300,000 KRW Opens in a new window
- ○카드전표용지 구입 2,000,000 KRW Opens in a new window
- ○성산일출봉 업무용 프린터 토너 등 사무용품 구입 1,200,000 KRW Opens in a new window
- ○성산일출봉 주차장 임차료 27,000,000 KRW Opens in a new window
- ○매표관리시스템 유지관리 용역 6,600,000 KRW Opens in a new window
- ○전기요금 32,860,000 KRW Opens in a new window
- ○수도요금 3,600,000 KRW Opens in a new window
- ○지하수 원수대금 및 하수도요금 37,200,000 KRW Opens in a new window
- ○전화요금 2,400,000 KRW Opens in a new window
- ○난방연료비 2,000,000 KRW Opens in a new window
- ○차량유지비 4,000,000 KRW Opens in a new window
- ○성산일출봉 민속행사 공연 지원 40,000,000 KRW Opens in a new window
- ○환경정비용 꽃 구입 2,200,000 KRW Opens in a new window
- ○제초작업 물품 구입 1,200,000 KRW Opens in a new window
- ○안전 목책 보수용 자재구입 6,500,000 KRW Opens in a new window
- ○성산일출봉 민속행사 공연에 따른 공연자 30,000,000 KRW Opens in a new window
- ○성산일출봉 주차장 관리 보상 32,850,000 KRW Opens in a new window
- ○안전사고에 따른 피해 보상금 등 1,000,000 KRW Opens in a new window
- ○국가유산보호기금 납부 300,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제1권(도본청)_게첨용
Opens in a new window
- Page
- 1,039 / 1,191
View source document details
- Document ID
doc_1kmdck3jjw3f1mmqabgb7a8epk- Source document status
- Available
- File type
- application/pdf
- File size
- 13,943.944 KiB
- Location inside the source
- Page 1,039 Row 9 Line 6 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_1xbwvwmswt2gdf9fgwaxasxz4x- Address of this item
- /en/BudgetDetail/Item/bi_1xbwvwmswt2gdf9fgwaxasxz4x
Related records
Similar budgets
5 itemsItems 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 “일시사역인부임” · classification 101-04
- ○성산일출봉 풀베기 및 환경정비 일시사역인부임(상시고용금지) 54,000,000 KRW
- ○성산일출봉 풀베기 및 환경정비 일시사역인부임(상시고용금지) 37,484,000 KRW
- ○성산일출봉 풀베기 및 환경정비 일시사역인부임(상시고용금지) 17,760,000 KRW −66.3%
- ○성산일출봉 풀베기 및 환경정비 일시사역인부임(상시고용금지) 52,760,000 KRW
- ○종돈장 돈사 및 울타리 잡초 제거 일시사역인부임(상시고용금지) 5,712,000 KRW −46.7%
These items were verified within a limited set of name search results.
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