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Institution
제주특별자치도
Department
한라산국립공원관리사무소

○육상이동 무선국 시설유지비

Programme 한라산보호 및 탐방객관리

Amounts and period

Budgeted amount
1,600,000 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 한라산국립공원관리사무소 7,356,092,000 KRW
  2. Policy 한라산국립공원관리 4,889,875,000 KRW
  3. Programme 한라산국립공원운영관리 4,889,875,000 KRW
  4. Project 한라산보호 및 탐방객관리 302,617,000 KRW
  5. Budget category 일반운영비 48,317,000 KRW
  6. Statistical item 공공운영비 5,878,000 KRW
  7. Item ○육상이동 무선국 시설유지비 1,600,000 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

25 items
  1. ○육상이동 무선국 시설유지비 201-02 Page 856 Selected item 1,600,000 KRW Opens in a new window
  2. ○산불예방 홍보물 제작(봄, 가을철) 201-01 Page 856 4,500,000 KRW Opens in a new window
  3. ○산불예방 캠페인 추진 201-01 Page 856 500,000 KRW Opens in a new window
  4. ○적설기 안전유도 깃대 등 구입 201-01 Page 856 3,100,000 KRW Opens in a new window
  5. ○부상자 응급처치용 약품 구입 201-01 Page 856 3,400,000 KRW Opens in a new window
  6. ○조난구조참여자 급식비 201-01 Page 856 1,000,000 KRW Opens in a new window
  7. ○고지대 산악순찰 급식비 201-01 Page 856 2,600,000 KRW Opens in a new window
  8. ○공원순찰용 물품 구입 201-01 Page 856 1,160,000 KRW Opens in a new window
  9. ○적설기대비 고지대 근무자 방한복 구입 201-01 Page 856 7,500,000 KRW Opens in a new window
  10. ○청원경찰 조난구조교육 위탁교육비 201-01 Page 856 400,000 KRW Opens in a new window
  11. ○제세동기 소모품구입 201-01 Page 856 1,000,000 KRW Opens in a new window
  12. ○포토존 운영 201-01 Page 856 10,000,000 KRW Opens in a new window
  13. ○탐방안내소 화장실용품 구입 201-01 Page 856 6,000,000 KRW Opens in a new window
  14. ○탐방안내소 사무장비 유지관리비 201-01 Page 856 1,279,000 KRW Opens in a new window
  15. ○탐방로 영조물배상책임보험 부담금 201-02 Page 856 2,500,000 KRW Opens in a new window
  16. ○통합관제센터와 산불상황실간 전용회선료 201-02 Page 856 1,560,000 KRW Opens in a new window
  17. ○육상이동 무선국 수수료 201-02 Page 856 218,000 KRW Opens in a new window
  18. ○청원경찰 조난구조교육 위탁교육 여비 202-01 Page 857 1,600,000 KRW Opens in a new window
  19. ○고지대 공원순찰 및 산림병해충 예찰업무 추진 202-01 Page 857 32,000,000 KRW Opens in a new window
  20. ○탐방객관리 시책추진비 203-03 Page 857 3,200,000 KRW Opens in a new window
  21. ○탐방객 급수용 식수대 재료구입 206-01 Page 857 3,000,000 KRW Opens in a new window
  22. ○구조대 부상치료 및 보상금 206-01 Page 857 900,000 KRW Opens in a new window
  23. ○유해 야생동물 포획 사업(정액) 307 Page 857 4,000,000 KRW Opens in a new window
  24. ○산불상황 기록용 디지털카메라구입 405-01 Page 857 5,000,000 KRW Opens in a new window
  25. ○산악지역 조난구조 안전장비 구입 405-01 Page 857 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4pe1fz232x1gn052daf1fv0dap
Source document status
Available
File type
application/pdf
File size
9,982.348 KiB
Location inside the source
Page 856 Row 21 Line 1 Column level4

Source and reference

FY 2014 release No source record

Fiscal year of record
2014
Fetched from the source
2026-07-29 20:02
Read and interpreted
2026-07-29 20:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_364066yz8dyxzem6xtvpyc4a30

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 “시설유지비” · classification 201-02

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

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