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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
세계유산본부

○전기사용료 및 전기안전점검비용

Programme 발자국 화석지 운영

Amounts and period

Budgeted amount
12,526,000 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 56,468,100,000 KRW
  2. Policy 세계유산 및 국가유산 통합 관리(문화및관광/국가유산) 34,303,807,000 KRW
  3. Programme 자연유산 보존 및 관리 7,175,665,000 KRW
  4. Project 발자국 화석지 운영 41,416,000 KRW
  5. Budget category 일반운영비 37,816,000 KRW
  6. Statistical item 공공운영비 30,826,000 KRW
  7. Item ○전기사용료 및 전기안전점검비용 12,526,000 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

13 items
  1. ○전기사용료 및 전기안전점검비용 201-02 Page 1,083 Selected item 12,526,000 KRW Opens in a new window
  2. ○사무용품 및 토너구입 201-01 Page 1,083 700,000 KRW Opens in a new window
  3. ○신문 구독료 201-01 Page 1,083 450,000 KRW Opens in a new window
  4. ○홍보용 리플릿 제작 201-01 Page 1,083 1,000,000 KRW Opens in a new window
  5. ○수장고화장실 위생수거함 등 비품구입 201-01 Page 1,083 1,000,000 KRW Opens in a new window
  6. ○무인경비시스템 유지관리 대행용역 201-01 Page 1,083 2,400,000 KRW Opens in a new window
  7. ○화장실 비상벨시스템 수수료 201-01 Page 1,083 1,440,000 KRW Opens in a new window
  8. ○수도요금 및 인터넷사용료 201-02 Page 1,083 1,500,000 KRW Opens in a new window
  9. ○수장고 전시공간 유지비 201-02 Page 1,083 9,000,000 KRW Opens in a new window
  10. ○해양쓰레기 처리 수수료 201-02 Page 1,083 7,800,000 KRW Opens in a new window
  11. ○농약 및 유류구입 206-01 Page 1,083 1,000,000 KRW Opens in a new window
  12. ○습기제거제 등 수장고 물품구입 206-01 Page 1,083 2,000,000 KRW Opens in a new window
  13. ○해양쓰레기 수거용 비품구입 206-01 Page 1,083 600,000 KRW Opens in a new window

Data source

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 1,083 Row 8 Line 9 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_2m75s0pfvc8e7hdb5h2t6yh9qt
Address of this item
/en/BudgetDetail/Item/bi_2m75s0pfvc8e7hdb5h2t6yh9qt

Related records

Institution
제주특별자치도
Programme
발자국 화석지 운영

Similar budgets

3 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 “전기안전점검비용” · classification 201-02

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