- Institution
- 제주특별자치도
- Department
- 제주시절물생태관리소
○노루생태관찰원 CCTV유지비
Programme 노루생태관찰원 운영
Amounts and period
- Budgeted amount
- 5,000,000 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 제주시절물생태관리소 2,912,511,000 KRW0.2%
-
Policy 절물휴양생태조성(환경/자연) 2,835,494,000 KRW0.2%
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Programme 제주형노루생태관찰원조성 424,549,000 KRW1.2%
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Project 노루생태관찰원 운영 139,569,000 KRW3.6%
-
Budget category 일반운영비 85,850,000 KRW5.8%
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Statistical item 사무관리비 24,710,000 KRW20.2%
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Item ○노루생태관찰원 CCTV유지비 5,000,000 KRW
- Category–statistical code
- 201-01
- 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
27 items- ○노루생태관찰원 CCTV유지비 5,000,000 KRW Opens in a new window
- ○노루생태관찰원 환경정비인부임-상시고용금지 7,676,000 KRW Opens in a new window
- ○진드기 구제약품 방제 인부임-상시고용금 2,342,000 KRW Opens in a new window
- ○노루생태관찰원 초지관리인부임-상시고용금지 6,370,000 KRW Opens in a new window
- ○노루생태관찰원 임지정비-상시고용금지 9,343,000 KRW Opens in a new window
- ○노루생태관찰원 주말(공휴일) 환경정비-초 12,334,000 KRW Opens in a new window
- ○전시관체험프로그램 운영 인부임 12,282,000 KRW Opens in a new window
- ○노루생태관찰원 탐방로 정비 인부임-상시고용 금지 Present in the source but not extracted Opens in a new window
- ○노루생태관찰원 관리용품 구입 6,000,000 KRW Opens in a new window
- ○노루생태관찰원 공중화장실 물품구입 3,200,000 KRW Opens in a new window
- ○노루생태관찰원 신문구독료 600,000 KRW Opens in a new window
- ○노루생태관찰원 이용자응급비상약품 구입 400,000 KRW Opens in a new window
- ○노루생태관찰원 사무용품 구입 1,600,000 KRW Opens in a new window
- ○공중화장실 비상벨 등 안전관리시설 임대료 2,930,000 KRW Opens in a new window
- ○노루생태관찰원 무인경비관리대행 수수료 1,980,000 KRW Opens in a new window
- ○노루생태관찰원 전산발매시스템 유지보수 3,000,000 KRW Opens in a new window
- ○노루생태관찰원 건물유지비 9,526,000 KRW Opens in a new window
- ○노루생태관찰원 전기료 21,600,000 KRW Opens in a new window
- ○노루생태관찰원 위성방송료 828,000 KRW Opens in a new window
- ○노루생태관찰원 정화조 수거료 1,050,000 KRW Opens in a new window
- ○노루생태관찰원 온수보일러용 가스료 2,400,000 KRW Opens in a new window
- ○노루생태관찰원 냉방기 유지비 770,000 KRW Opens in a new window
- ○노루생태관찰원 관리 장비 유지비(기계톱, 6,810,000 KRW Opens in a new window
- ○노루생태관찰원 관리용 차량유지비(차량보험료 및 환경개선부담금 포함) 5,156,000 KRW Opens in a new window
- ○노루생태관찰원 전시관 유지비 8,000,000 KRW Opens in a new window
- ○노루생태관찰원 소방정밀점검 수수료 1,000,000 KRW Opens in a new window
- ○노루생태관찰원 물탱크청소용역비 4,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 412 / 784
View source document details
- Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0- Source document status
- Available
- File type
- application/pdf
- File size
- 33,473.254 KiB
- Location inside the source
- Page 412 Row 9 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 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2tza9207h5e3jv6vywzr8r3rp3- Address of this item
- /en/BudgetDetail/Item/bi_2tza9207h5e3jv6vywzr8r3rp3
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 “노루생태관찰원” · classification 201-01
- ○노루생태관찰원 관리용품 구입 6,000,000 KRW
- ○노루생태관찰원 신문구독료 600,000 KRW
- ○노루생태관찰원 이용자응급비상약품 구입 400,000 KRW
- ○노루생태관찰원 공중화장실 물품구입 3,200,000 KRW
- ○노루생태관찰원 사무용품 구입 1,600,000 KRW
These items were verified within a limited set of name search results.
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