- Institution
- 제주특별자치도
- Department
- 세계유산본부
○탐방로 보수용 야자매트 구입
Programme 비자림 운영관리
Amounts and period
- Budgeted amount
- 3,500,000 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 56,468,100,000 KRW0.0%
-
Policy 세계유산 및 국가유산 통합 관리(문화및관광/국가유산) 34,303,807,000 KRW0.0%
-
Programme 자연유산 보존 및 관리 7,175,665,000 KRW0.0%
-
Project 비자림 운영관리 299,711,000 KRW1.2%
-
Budget category 재료비 4,000,000 KRW87.5%
-
Statistical item 재료비 4,000,000 KRW87.5%
-
Item ○탐방로 보수용 야자매트 구입 3,500,000 KRW
- Category–statistical code
- 206-01
- 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
22 items- ○탐방로 보수용 야자매트 구입 3,500,000 KRW Opens in a new window
- ○비자림 화장실 및 환경정비(12개월, 3명) 83,269,000 KRW Opens in a new window
- ○비자림 근무자 방한복 및 근무복 구입 1,500,000 KRW Opens in a new window
- ○쓰레기 종량제 봉투 구입 5,500,000 KRW Opens in a new window
- ○공중화장실 화장지 구입 10,900,000 KRW Opens in a new window
- ○화장실 청소 및 환경정비 용품 구입 6,500,000 KRW Opens in a new window
- ○안내 현수막 및 배너 등 구입 600,000 KRW Opens in a new window
- ○입구 현황판 구입 2,666,000 KRW Opens in a new window
- ○복사용지 및 사무용품 구입 1,768,000 KRW Opens in a new window
- ○관람권 제작 4,400,000 KRW Opens in a new window
- ○매표관리시스템 유지관리 용역 2,700,000 KRW Opens in a new window
- ○공중화장실 비상벨 이용료 2,600,000 KRW Opens in a new window
- ○전기안전관리대행 용역 1,500,000 KRW Opens in a new window
- ○정수기 유지관리 수수료 1,400,000 KRW Opens in a new window
- ○전기요금 17,468,000 KRW Opens in a new window
- ○상하수도요금 28,260,000 KRW Opens in a new window
- ○인터넷 요금 1,150,000 KRW Opens in a new window
- ○차량유지비 2,930,000 KRW Opens in a new window
- ○관광지 조성 업무협의(도외업무여비) 300,000 KRW Opens in a new window
- ○환경정비 재료구입 500,000 KRW Opens in a new window
- ○안전사고 피해 보상금 등 300,000 KRW Opens in a new window
- ○국가유산보호기금 납부 120,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제1권)2026년도 예산서_도본청
Opens in a new window
- Page
- 1,080 / 1,248
View source document details
- Document ID
doc_0c7dnpz38d6d13jwe77b57xp1t- Source document status
- Available
- File type
- application/pdf
- File size
- 56,150.476 KiB
- Location inside the source
- Page 1,080 Row 6 Line 3 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:40
- Read and interpreted
- 2026-07-29 20:40
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2cktf6t1r056963ec5624qq3kc- Address of this item
- /en/BudgetDetail/Item/bi_2cktf6t1r056963ec5624qq3kc
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 “야자매트” · classification 206-01
- ○한라생태숲 탐방로 보수용 야자매트 구입 7,000,000 KRW
- ○수목원산책로 보수용 야자매트 구입 등 4,000,000 KRW
- ○수목원산책로 보수용 야자매트 구입 등 4,000,000 KRW
- ○수목원산책로 보수용 야자매트 구입 4,000,000 KRW
- ○수목원산책로 보수용 야자매트 구입 7,700,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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