- Institution
- 제주특별자치도
- Department
- 세계유산본부
○육상이동 무선국 수수료
Programme 한라산보호 및 탐방객관리
Amounts and period
- Budgeted amount
- 218,000 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 71,788,185,000 KRW0.0%
-
Policy 자연환경의 가치창출 및 보전 21,498,325,000 KRW0.0%
-
Programme 한라산국립공원운영 관리 21,498,325,000 KRW0.0%
-
Project 한라산보호 및 탐방객관리 13,167,141,000 KRW0.0%
-
Budget category 일반운영비 114,041,000 KRW0.2%
-
Statistical item 공공운영비 57,706,000 KRW0.4%
-
Item ○육상이동 무선국 수수료 218,000 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
31 items- ○육상이동 무선국 수수료 218,000 KRW Opens in a new window
- ○산불예방 홍보물제작(봄, 가을철) 4,500,000 KRW Opens in a new window
- ○산불예방 캠페인 추진 500,000 KRW Opens in a new window
- ○산불상황관제시스템 전용단말기 임대료 500,000 KRW Opens in a new window
- ○적설기 안전유도 깃대 등 구입 3,100,000 KRW Opens in a new window
- ○부상자 응급처치용 약품 구입 5,000,000 KRW Opens in a new window
- ○공원순찰용 물품 구입 1,706,000 KRW Opens in a new window
- ○적설기대비 고지대 근무자 방한복 구입 8,750,000 KRW Opens in a new window
- ○청원경찰 조난구조교육 위탁교육비 1,000,000 KRW Opens in a new window
- ○제세동기 소모품구입 1,000,000 KRW Opens in a new window
- ○포토존 운영 10,000,000 KRW Opens in a new window
- ○탐방안내소 화장실용품 구입 4,779,000 KRW Opens in a new window
- ○탐방안내소 사무장비 유지관리비 1,500,000 KRW Opens in a new window
- ○육상이동 무선국 시설유지비 1,600,000 KRW Opens in a new window
- ○탐방로 영조물배상책임보험 부담금 2,500,000 KRW Opens in a new window
- ○통합관제센터와 산불상황실간 전용회선료 1,560,000 KRW Opens in a new window
- ○산불감시시스템 유지보수비 42,000,000 KRW Opens in a new window
- ○LTE무전기 운영에 따른 사용료 9,828,000 KRW Opens in a new window
- ○국립공원관리공단과 공동 협력사업 10,000,000 KRW Opens in a new window
- ○청원경찰 조난구조교육 위탁교육 여비 6,000,000 KRW Opens in a new window
- ○국립공원관리공단과 공동 협력사업 여비 10,000,000 KRW Opens in a new window
- ○외국 국립공원 관리실태 조사 12,000,000 KRW Opens in a new window
- ○탐방객관리 시책추진비 3,200,000 KRW Opens in a new window
- ○탐방객 급수용 식수대 재료구입 3,000,000 KRW Opens in a new window
- ○외국 국립공원관리실태 조사(청정자문단) 16,000,000 KRW Opens in a new window
- ○국립공원관리공단과 공동 협력사업 추진 5,000,000 KRW Opens in a new window
- ○구조대 부상치료 및 보상금 900,000 KRW Opens in a new window
- ○한라산 산악구조활동 장비 구입 지원 15,000,000 KRW Opens in a new window
- ○유해 야생동물 포획 사업 10,000,000 KRW Opens in a new window
- ○무인 단속시스템 전기시설 50,000,000 KRW Opens in a new window
- ○한라산소나무재선충병 방제사업 12,827,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_709ef7dybee0hmmf9pr7xk6vkg- Source document status
- Available
- File type
- application/pdf
- File size
- 10,438.687 KiB
- Location inside the source
- Page 922 Row 11 Line 4 Column level4
Source and reference
FY 2018 release No source record
- Fiscal year of record
- 2018
- Fetched from the source
- 2026-07-29 20:09
- Read and interpreted
- 2026-07-29 20:09
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2360061qf96t7pedh9cjj5jkdj- Address of this item
- /en/BudgetDetail/Item/bi_2360061qf96t7pedh9cjj5jkdj
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 “육상이동” · classification 201-02
- ○육상이동 무선국 수수료 218,000 KRW
- ○육상이동 무선국 수수료 218,000 KRW
- ○육상이동 무선국 수수료 218,000 KRW
- ○육상이동 무선국 수수료 218,000 KRW
- ○육상이동 무선국 수수료 218,000 KRW
These items were verified within a limited set of name search results.
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