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  • Fiscal year FY2013
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
한라산국립공원관리사무소

○탐방로정비(진달래밭) 데크400m 등

Programme 문화재 보수정비

Amounts and period

Budget amount
446,760,000 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 7,026,089,000 KRW
  2. Policy 성과목표 : 한라산천연보호구역관리 Present in the source but not extracted
  3. Programme 성과지표 1 : 한라산천연보호구역보호관리 Present in the source but not extracted
  4. Project 문화재 보수정비 1,500,000,000 KRW
  5. Budget category 시설비및부대비 1,400,000,000 KRW
  6. Statistical item 시설비 1,389,560,000 KRW
  7. Item ○탐방로정비(진달래밭) 데크400m 등 446,760,000 KRW
Category–statistical code
401-01
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

22 items
  1. ○탐방로정비(진달래밭) 데크400m 등 401-01 Page 1,061 Selected item 446,760,000 KRW Opens in a new window
  2. ○탐방안내 리플릿 제작(한,영,중,일) 201-01 Page 1,060 20,000,000 KRW Opens in a new window
  3. ○탐방프로그램 자료집 201-01 Page 1,060 5,000,000 KRW Opens in a new window
  4. ○어리목 탐방안내소운영 사무용품 구입 201-01 Page 1,060 4,800,000 KRW Opens in a new window
  5. ○어리목 탐방안내소운영 환경정비용품 구입 201-01 Page 1,060 4,800,000 KRW Opens in a new window
  6. ○어리목 탐방안내소 건물유지 보수비 201-02 Page 1,060 20,000,000 KRW Opens in a new window
  7. ○어리목 전시실 유지관리비 201-02 Page 1,061 9,400,000 KRW Opens in a new window
  8. ○어리목 포토존 시설 보완 201-02 Page 1,061 9,000,000 KRW Opens in a new window
  9. ○CCTV 업그레이드 201-02 Page 1,061 16,000,000 KRW Opens in a new window
  10. ○어린이 한라산 체험학교 운영 201-03 Page 1,061 1,500,000 KRW Opens in a new window
  11. ○다문화가정 한라산 체험 201-03 Page 1,061 1,500,000 KRW Opens in a new window
  12. ○한라산 사진전 등 201-03 Page 1,061 5,000,000 KRW Opens in a new window
  13. ○동식물 표본 재료 206-01 Page 1,061 3,000,000 KRW Opens in a new window
  14. ○체험트레일 조성(데크 100m) 401-01 Page 1,061 99,100,000 KRW Opens in a new window
  15. ○화장실보수 401-01 Page 1,061 198,560,000 KRW Opens in a new window
  16. ○안내판정비(50개) 401-01 Page 1,061 99,100,000 KRW Opens in a new window
  17. ○자재운반선로교체(성판악) 4,225m 401-01 Page 1,061 546,040,000 KRW Opens in a new window
  18. ○탐방로정비(진달래밭) 시설부대비 401-03 Page 1,061 3,240,000 KRW Opens in a new window
  19. ○체험트레일 조성 시설부대비 401-03 Page 1,062 900,000 KRW Opens in a new window
  20. ○화장실보수 시설부대비 401-03 Page 1,062 1,440,000 KRW Opens in a new window
  21. ○안내판정비 시설부대비 401-03 Page 1,062 900,000 KRW Opens in a new window
  22. ○자재운반선로 시설부대비 401-03 Page 1,062 3,960,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3awa9r5pz4nr6ytrra4q5tstk7
Source document status
Available
File type
application/pdf
File size
16,979.19 KiB
Location inside the source
Page 1,061 Row 10 Line 1 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 20:00
Read and interpreted
2026-07-29 20:00
Query snapshot refreshed
2026-11-15 02:49
Item ID
bi_3y9dvcvcyz83dbk25kq0x3a5e2
Address of this item
/en/BudgetDetail/Item/bi_3y9dvcvcyz83dbk25kq0x3a5e2

Related records

Institution
제주특별자치도
Programme
문화재 보수정비

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