- Institution
- 제주특별자치도
- Department
- 세계유산본부
○전기 사용료 등 시설물 유지관리비용
Programme 한란자생지 운영
Amounts and period
- Budgeted amount
- 56,468,000 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 57,540,591,000 KRW0.1%
-
Policy 세계유산 및 문화재 통합 관리(문화및관광/문화재) 40,553,359,000 KRW0.1%
-
Programme 자연문화재 보존 및 관리 13,098,945,000 KRW0.4%
-
Project 한란자생지 운영 177,153,000 KRW31.9%
-
Budget category 일반운영비 139,486,000 KRW40.5%
-
Statistical item 공공운영비 73,988,000 KRW76.3%
-
Item ○전기 사용료 등 시설물 유지관리비용 56,468,000 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
19 items- ○전기 사용료 등 시설물 유지관리비용 56,468,000 KRW Opens in a new window
- ○한란자생지 환경정비 인부임(상시고용금지) 5,920,000 KRW Opens in a new window
- ○조직배양 등 한란배양 관리 인부임(단시간근로)(9개월, 1명) 14,747,000 KRW Opens in a new window
- ○자생지 및 전시관 안내리플릿 제작 1,500,000 KRW Opens in a new window
- ○신문 구독료 456,000 KRW Opens in a new window
- ○난 관련 월간지 구독료 384,000 KRW Opens in a new window
- ○복사기 및 프린터 토너, 드럼 교체 550,000 KRW Opens in a new window
- ○공중화장실 및 환경정비 용품구입 570,000 KRW Opens in a new window
- ○복사기 용지 등 사무용품 구입 540,000 KRW Opens in a new window
- ○자생지내 쓰레기 봉투구입 1,000,000 KRW Opens in a new window
- ○수도 사용료 1,800,000 KRW Opens in a new window
- ○CCTV 유지관리 대행료 9,600,000 KRW Opens in a new window
- ○전시관 및 자생지 CCTV장비 유지비 4,000,000 KRW Opens in a new window
- ○자생지 및 전시관 유지관리 2,120,000 KRW Opens in a new window
- ○제주 한란전시관 자생난 행사지원 14,400,000 KRW Opens in a new window
- ○제주한란전시관 행사 및 체험 지원 46,098,000 KRW Opens in a new window
- ○한란자생지 관리용 자재구입 9,000,000 KRW Opens in a new window
- ○자생난 전시회에 따른 보상비 2,000,000 KRW Opens in a new window
- ○제주한란전시관 및 발자국화석산지 창고용컨테이너 구입 6,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2023 본예산 · 일반회계 · 제1권(도본청)
Opens in a new window
- Page
- 1,030 / 1,194
View source document details
- Document ID
doc_6hq0n142jnmmhn9d3p5tf0xbbc- Source document status
- Available
- File type
- application/pdf
- File size
- 7,353.876 KiB
- Location inside the source
- Page 1,030 Row 2 Line 1 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:27
- Read and interpreted
- 2026-07-29 20:27
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_22p2s60hq2w0e70a7hypbn8rcd- Address of this item
- /en/BudgetDetail/Item/bi_22p2s60hq2w0e70a7hypbn8rcd
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 “유지관리비용” · classification 201-02
- ◎후기리 제2매립장 준공 전 유지관리비용 26,637,000 KRW −59.4%
- ◎후기리 제2매립장 준공 전 유지관리비용 26,637,000 KRW −59.4%
- ㅇ 청사 운영 및 차량 유지관리비용 7,000,000 KRW
- ◎후기리 제2매립장 준공 전 유지관리비용 65,637,000 KRW
- ◎조기경보 시스템 유지관리비용 13,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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