- Institution
- 제주특별자치도
- Department
- 세계유산본부
○예초작업시 피해 보상금 등
Programme 비자림 운영관리
Amounts and period
- Budget amount
- 300,000 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 세계유산본부 52,381,987,000 KRW0.0%
-
Policy 세계유산 및 국가유산 통합 관리(문화및관광/문화재) 35,278,428,000 KRW0.0%
-
Programme 자연유산 보존 및 관리 11,787,039,000 KRW0.0%
-
Project 비자림 운영관리 362,731,000 KRW0.1%
-
Budget category 일반보전금 300,000 KRW100.0%
-
Statistical item 기타보상금 300,000 KRW100.0%
-
Item ○예초작업시 피해 보상금 등 300,000 KRW
- Category–statistical code
- 301-14
- 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
21 items- ○예초작업시 피해 보상금 등 300,000 KRW Opens in a new window
- ○비자림 화장실 및 환경정비(12개월, 2명) 64,739,000 KRW Opens in a new window
- ○비자림 주차장 안전요원 배치(12개월, 1명) 32,370,000 KRW Opens in a new window
- ○비자림 근무자 방한복 및 근무복 구입 1,500,000 KRW Opens in a new window
- ○쓰레기 종량제 봉투 구입 2,572,000 KRW Opens in a new window
- ○공중화장실 화장지 구입 6,000,000 KRW Opens in a new window
- ○화장실 청소 및 환경정비 용품 구입 1,500,000 KRW Opens in a new window
- ○관람권 제작 5,000,000 KRW Opens in a new window
- ○무인발매기 프린터 교체(6대) 3,000,000 KRW Opens in a new window
- ○매표관리시스템 유지관리 용역 4,350,000 KRW Opens in a new window
- ○시설관리 대행 용역(전기안전관리대행 용역 등) 1,500,000 KRW Opens in a new window
- ○전기요금 18,000,000 KRW Opens in a new window
- ○상하수도요금 28,000,000 KRW Opens in a new window
- ○인터넷 요금 840,000 KRW Opens in a new window
- ○정수기 유지관리대행 수수료 792,000 KRW Opens in a new window
- ○매표용 카드단말기 유지관리비 568,000 KRW Opens in a new window
- ○차량유지비 2,400,000 KRW Opens in a new window
- ○관광지 조성 업무협의(도외업무여비) 300,000 KRW Opens in a new window
- ○제초작업 물품구입 1,000,000 KRW Opens in a new window
- ○탐방로 보수용 자재구입 2,000,000 KRW Opens in a new window
- ○국가유산보호기금 납부 186,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 통합회계 · 2024년도 예산서 제1권(도본청)
Opens in a new window
- Page
- 1,004 / 1,162
View source document details
- Document ID
doc_1ermfz7qc7ps3vmygq7stc5wy5- Source document status
- Available
- File type
- application/pdf
- File size
- 7,816.28 KiB
- Location inside the source
- Page 1,004 Row 8 Line 2 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_45pmbrdqd8mv2ggvj21j0fb4cn- Address of this item
- /en/BudgetDetail/Item/bi_45pmbrdqd8mv2ggvj21j0fb4cn
Related records
Similar budgets
2 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 “예초작업시” · classification 301-14
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