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Institution
제주특별자치도
Department
세계유산본부

○전기안전 정기점검 수수료

Programme 한라수목원 운영관리

Amounts and period

Budgeted amount
700,000 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 자연생태 환경보호 관리(농림해양수산/임업ㆍ산촌) 4,442,683,000 KRW
  3. Programme 한라수목원 운영관리 및 자원조사 연구 1,277,162,000 KRW
  4. Project 한라수목원 운영관리 625,829,000 KRW
  5. Budget category 일반운영비 247,445,000 KRW
  6. Statistical item 사무관리비 44,244,000 KRW
  7. Item ○전기안전 정기점검 수수료 700,000 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

29 items
  1. ○전기안전 정기점검 수수료 201-01 Page 1,092 Selected item 700,000 KRW Opens in a new window
  2. ○수목원 화장실관리 인부임(12개월 2명) 101-04 Page 1,092 55,513,000 KRW Opens in a new window
  3. ○수목원 야외전시원 관리(제초 등) 인부임(6개월 4명) 101-04 Page 1,092 51,279,000 KRW Opens in a new window
  4. ○수목원 수목유전자원 조사 인부임(6개월 1명) 101-04 Page 1,092 17,162,000 KRW Opens in a new window
  5. ○수목원 관리(수목이식 및 고사목 제거 등) 인부 사역(상시고용금지) 101-04 Page 1,092 7,992,000 KRW Opens in a new window
  6. ○한라수목원 전기안전관리대행 용역 201-01 Page 1,092 7,200,000 KRW Opens in a new window
  7. ○한라수목원 소방안전관리대행 용역 201-01 Page 1,092 2,520,000 KRW Opens in a new window
  8. ○한라수목원 CCTV관리 용역 201-01 Page 1,092 3,600,000 KRW Opens in a new window
  9. ○한라수목원 무인경비시스템 관리 용역 201-01 Page 1,092 3,840,000 KRW Opens in a new window
  10. ○한라수목원 가로등 유지관리 용역 201-01 Page 1,092 3,784,000 KRW Opens in a new window
  11. ○매표소 전산시스템 이용 수수료 201-01 Page 1,092 3,600,000 KRW Opens in a new window
  12. ○소방안전협회비 201-01 Page 1,092 100,000 KRW Opens in a new window
  13. ○온실, 하우스 등 난방용 유류 구입 201-02 Page 1,093 3,500,000 KRW Opens in a new window
  14. ○임업시험연구실 등 건물유지비 201-02 Page 1,093 3,000,000 KRW Opens in a new window
  15. ○수목원 관리용 기자재 등 운영유지비 201-02 Page 1,093 9,000,000 KRW Opens in a new window
  16. ○업무용 차량 유지비(2대) 201-02 Page 1,093 7,500,000 KRW Opens in a new window
  17. ○한라수목원 비상발전기 등 전기시설 유지관리 201-02 Page 1,093 7,000,000 KRW Opens in a new window
  18. ○정화조청소 및 물탱크청소수수료 201-02 Page 1,093 5,700,000 KRW Opens in a new window
  19. ○한라수목원 내 시설물 방역소독비 201-02 Page 1,093 1,500,000 KRW Opens in a new window
  20. ○유관기관 책자 및 자료 우편발송료 201-02 Page 1,093 1,000,000 KRW Opens in a new window
  21. ○한라수목원 운영관리 및 자원조사 연구 업무추진 여비 202-01 Page 1,093 1,058,000 KRW Opens in a new window
  22. ○한라수목원 운영관리 관련 시책추진 203-03 Page 1,093 2,880,000 KRW Opens in a new window
  23. ○한라수목원 관리자재(전기시설보수 등) 구입 등 206-01 Page 1,093 4,000,000 KRW Opens in a new window
  24. ○난실 및 제주희귀식물전시실 관리재료 구입 등 206-01 Page 1,093 4,000,000 KRW Opens in a new window
  25. ○수목원산책로 보수용 야자매트 구입 등 206-01 Page 1,093 4,000,000 KRW Opens in a new window
  26. ○수목원 조성을 위한 전문가 자문보상 301-11 Page 1,093 500,000 KRW Opens in a new window
  27. ○전시수목 전지전정 및 나무이식 등 401-01 Page 1,093 25,000,000 KRW Opens in a new window
  28. ○한라수목원 사계절 포토존 조성사업(주민참여예산) 401-01 Page 1,093 200,000,000 KRW Opens in a new window
  29. ○예초기 및 송풍기 구입 등 405-01 Page 1,093 5,000,000 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 1,092 Row 4 Line 22 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_3tn5tf4mbs7ra3pr3xcscgfmxd

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 “전기안전” · classification 201-01

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