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

○문화유적지 관람권 전산발매시스템 유지보수 용역

Programme 쾌적한 문화유적지 조성

Amounts and period

Budget amount
3,200,000 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.

  1. Department 세계유산본부 52,381,987,000 KRW
  2. Policy 세계유산 및 국가유산 통합 관리(문화및관광/문화재) 35,278,428,000 KRW
  3. Programme 문화유적관리운영 6,381,866,000 KRW
  4. Project 쾌적한 문화유적지 조성 111,869,000 KRW
  5. Budget category 일반운영비 111,869,000 KRW
  6. Statistical item 사무관리비 26,039,000 KRW
  7. Item ○문화유적지 관람권 전산발매시스템 유지보수 용역 3,200,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○문화유적지 관람권 전산발매시스템 유지보 수 용역

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

Detailed budget items

14 items
  1. ○문화유적지 관람권 전산발매시스템 유지보수 용역 201-01 Page 1,007 Selected item 3,200,000 KRW Opens in a new window
  2. ○입장권 전산발매 용지 구입 201-01 Page 1,007 1,000,000 KRW Opens in a new window
  3. ○간행물 구입(신문 구독료 등) 201-01 Page 1,007 600,000 KRW Opens in a new window
  4. ○문화유적지 안내공무원 근무복 구입 201-01 Page 1,007 4,560,000 KRW Opens in a new window
  5. ○제주목 관아 및 삼양동 유적 공중화장실 비 201-01 Page 1,007 3,179,000 KRW Opens in a new window
  6. ○제주목 관아 및 삼양동유적 전기안전관리 201-01 Page 1,007 3,500,000 KRW Opens in a new window
  7. ○무인전자경비시스템 유지관리 용역 201-01 Page 1,007 10,000,000 KRW Opens in a new window
  8. ○우편 발송료 201-02 Page 1,007 150,000 KRW Opens in a new window
  9. ○전기 요금 201-02 Page 1,007 48,000,000 KRW Opens in a new window
  10. ○통신료(인터넷 및 전화회선) 201-02 Page 1,007 3,600,000 KRW Opens in a new window
  11. ○케이블TV 수신료 201-02 Page 1,007 1,080,000 KRW Opens in a new window
  12. ○지하수 및 상하수도 사용료 201-02 Page 1,008 30,000,000 KRW Opens in a new window
  13. ○사무실 제세공과금(정수기 등) 201-02 Page 1,008 2,000,000 KRW Opens in a new window
  14. ○소장유물 보험 가입 201-02 Page 1,008 1,000,000 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 1,007 Row 10 Line 9 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
2026-11-14 09:03
Item ID
bi_2h30463ajd088en6bkc342v0vc
Address of this item
/en/BudgetDetail/Item/bi_2h30463ajd088en6bkc342v0vc

Related records

Institution
제주특별자치도
Programme
쾌적한 문화유적지 조성

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 “전산발매시스템” · classification 201-01

These items were verified within a limited set of name search results.

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