- Institution
- 제주특별자치도
- Department
- 제주시기후환경과
○협회 회비 및 그린키 인증수수료
Programme 에코촌 유스호스텔 운영 관리
Amounts and period
- Budgeted amount
- 3,600,000 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.
-
Department 제주시기후환경과 16,384,422,000 KRW0.0%
-
Policy 쾌적한 환경조성(환경/자연) 7,579,598,000 KRW0.0%
-
Programme 곶자왈생태관광관리 1,426,032,000 KRW0.3%
-
Project 에코촌 유스호스텔 운영 관리 287,519,000 KRW1.3%
-
Budget category 일반운영비 173,497,000 KRW2.1%
-
Statistical item 사무관리비 80,236,000 KRW4.5%
-
Item ○협회 회비 및 그린키 인증수수료 3,600,000 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
32 items- ○협회 회비 및 그린키 인증수수료 3,600,000 KRW Opens in a new window
- ○에코촌 유스호스텔 운영 관리(객실청소 및야외 환경정비) 84,024,000 KRW Opens in a new window
- ○에코촌 유스호스텔 일시사역 인부임(상시고용금지) 4,338,000 KRW Opens in a new window
- ○에코촌 홍보물 등 제작 2,000,000 KRW Opens in a new window
- ○객실 관리용 물품 구입 5,000,000 KRW Opens in a new window
- ○화장실 비데 및 정수기 임차료 10,893,000 KRW Opens in a new window
- ○객실용 침구류 구입 3,200,000 KRW Opens in a new window
- ○화장실 관리용 물품 구입 6,400,000 KRW Opens in a new window
- ○환경정비 용품 구입 7,200,000 KRW Opens in a new window
- ○사무용품 구입 2,500,000 KRW Opens in a new window
- ○청소년수련시설 프로그램 운영 1,000,000 KRW Opens in a new window
- ○복사기 등 토너 구입 2,400,000 KRW Opens in a new window
- ○시설사용료 온라인 결제시스템 수수료 2,768,000 KRW Opens in a new window
- ○소방시설 안전관리 대행 용역 4,299,000 KRW Opens in a new window
- ○승강기 안전관리 대행 용역 3,000,000 KRW Opens in a new window
- ○전기안전관리 대행 용역 9,800,000 KRW Opens in a new window
- ○무인경비시스템 경비 용역 9,984,000 KRW Opens in a new window
- ○방역소독 대행 용역 6,192,000 KRW Opens in a new window
- ○건물유지비 3,012,000 KRW Opens in a new window
- ○전기 사용료 48,000,000 KRW Opens in a new window
- ○상하수도 사용료 9,120,000 KRW Opens in a new window
- ○관리장비 유지 및 수리비 8,000,000 KRW Opens in a new window
- ○관리차량 유지비 2,700,000 KRW Opens in a new window
- ○관리차량 보험료 1,100,000 KRW Opens in a new window
- ○변전실 및 전기배전반 유지비 3,000,000 KRW Opens in a new window
- ○보안등 및 실내 등기구 유지비 5,000,000 KRW Opens in a new window
- ○객실 전자제품 유지보수비 9,000,000 KRW Opens in a new window
- ○유선방송 및 인터넷 회선 사용료 3,129,000 KRW Opens in a new window
- ○환경정비용 유류 구입 1,200,000 KRW Opens in a new window
- ○에코촌 운영 전문교육 참가여비 660,000 KRW Opens in a new window
- ○에코촌 환경정비용 계절화 및 수목 구입 5,000,000 KRW Opens in a new window
- ○에코촌 유스호스텔 그린키사업 에너지 효율시설 공사 20,000,000 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
- 364 / 784
- Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0- Source document status
- Available
- File type
- application/pdf
- File size
- 33,473.254 KiB
- Location inside the source
- Page 364 Row 7 Line 4 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_3sdj20kyd4h2e7x28y3vkjar1s- Address of this item
- /en/BudgetDetail/Item/bi_3sdj20kyd4h2e7x28y3vkjar1s
Related records
Similar budgets
5 itemsKeyword “인증수수료” · classification 201-01
- ○ BF 등 각종 인증수수료 55,000,000 KRW
- ○장애물 없는 생활환경(BF) 인증수수료 12,000,000 KRW
- ○장애물 없는 생활환경(BF) 인증수수료 12,000,000 KRW
- ○모바일 간편결제 인증수수료 11,980,000 KRW −85.2%
- ○모바일 간편결제 서비스 인증수수료 38,800,000 KRW
These items were verified within a limited set of name search results.
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