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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시관광지관리소

○공영관광지 이벤트(스탬프투어 등)운영

Programme 관광지 운영관리

Amounts and period

Budgeted amount
10,000,000 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 서귀포시관광지관리소 3,959,763,000 KRW
  2. Policy 관광인프라 구축 및 관리(문화및관광/관광) 3,824,461,000 KRW
  3. Programme 쾌적하고 깨끗한 관광지 운영 2,695,678,000 KRW
  4. Project 관광지 운영관리 1,121,982,000 KRW
  5. Budget category 일반운영비 442,982,000 KRW
  6. Statistical item 사무관리비 137,980,000 KRW
  7. Item ○공영관광지 이벤트(스탬프투어 등)운영 10,000,000 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

51 items
  1. ○공영관광지 이벤트(스탬프투어 등)운영 201-01 Page 313 Selected item 10,000,000 KRW Opens in a new window
  2. ○관광지 매검표 운영 대체인력 인부임 101-04 Page 313 144,000,000 KRW Opens in a new window
  3. ○관광지 예초작업 및 환경정비 인부임-상시고용금지 101-04 Page 313 27,000,000 KRW Opens in a new window
  4. ○관광지 관람권 제작 201-01 Page 313 40,000,000 KRW Opens in a new window
  5. ○관광지 홍보 리플릿 제작 201-01 Page 313 15,000,000 KRW Opens in a new window
  6. ○공중화장실 소모품 구입 201-01 Page 313 38,000,000 KRW Opens in a new window
  7. ○환경정비용 청소용품 구입(5개소) 201-01 Page 313 4,000,000 KRW Opens in a new window
  8. ○삼복상 동전수거용 산소 충전비 201-01 Page 313 480,000 KRW Opens in a new window
  9. ○수중정화장비 유지보수 201-01 Page 313 600,000 KRW Opens in a new window
  10. ○관람권 티켓프린터 헤드교체(대) 201-01 Page 313 2,000,000 KRW Opens in a new window
  11. ○관람권 티켓프린터 헤드교체(소) 201-01 Page 313 1,500,000 KRW Opens in a new window
  12. ○관광지 정수기 필터 교체 201-01 Page 313 1,000,000 KRW Opens in a new window
  13. ○신문 및 문화관광 관련 정기간행물 구입 201-01 Page 313 2,000,000 KRW Opens in a new window
  14. ○하멜상선전시관 유지관리비 201-01 Page 313 3,000,000 KRW Opens in a new window
  15. ○관광객 인명구조용품 구입(5개소) 201-01 Page 313 1,500,000 KRW Opens in a new window
  16. ○정수기 렌탈료 201-01 Page 313 2,500,000 KRW Opens in a new window
  17. ○관광지 무인경비 용역료 201-01 Page 313 14,000,000 KRW Opens in a new window
  18. ○공영관광지(5개소) 공중화장실 내 불법촬영예방 안심스크린 제작 201-01 Page 313 2,400,000 KRW Opens in a new window
  19. ○동절기 매검표소 난방용 가스 구입 201-02 Page 313 500,000 KRW Opens in a new window
  20. ○송풍기 및 예초기 휘발유 201-02 Page 313 4,080,000 KRW Opens in a new window
  21. ○화장실 정화조 수거료 201-02 Page 314 9,600,000 KRW Opens in a new window
  22. ○화장실 물탱크 청소료 201-02 Page 314 1,500,000 KRW Opens in a new window
  23. ○전기자동차(45너6514) 보험료 등 차량유지비 201-02 Page 314 1,800,000 KRW Opens in a new window
  24. ○관용차량 유지비(소형, 경유 35,000㎞이상) 201-02 Page 314 5,368,000 KRW Opens in a new window
  25. ○천지연청사 건물유지비(철근콘크리트,25년초과) 201-02 Page 314 1,032,000 KRW Opens in a new window
  26. ○천제연청사 건물유지비(철근콘크리트,25년초과) 201-02 Page 314 442,000 KRW Opens in a new window
  27. ○정방청사 건물유지비(철근콘크리트,25년초과) 201-02 Page 314 101,000 KRW Opens in a new window
  28. ○주상절리청사 건물유지비(철근콘크리트,20년이하) 201-02 Page 314 343,000 KRW Opens in a new window
  29. ○산방산청사 건물유지비(철근콘크리트,25년초과) 201-02 Page 314 566,000 KRW Opens in a new window
  30. ○관광지 공중화장실 수리(변기, 세면대 등) 201-02 Page 314 17,700,000 KRW Opens in a new window
  31. ○화장실 핸드드라이기 유지보수 201-02 Page 314 8,500,000 KRW Opens in a new window
  32. ○관광지 전기 사용료 201-02 Page 314 70,000,000 KRW Opens in a new window
  33. ○발권프로그램 전용회선 통신요금 201-02 Page 314 5,000,000 KRW Opens in a new window
  34. ○관광지 상하수도 사용요금 201-02 Page 314 96,000,000 KRW Opens in a new window
  35. ○관광지 통신사용료 201-02 Page 314 24,000,000 KRW Opens in a new window
  36. ○환경개선부담금(시설, 차량) 201-02 Page 314 600,000 KRW Opens in a new window
  37. ○위성방송 시청료 201-02 Page 314 1,620,000 KRW Opens in a new window
  38. ○관광지 쓰레기 수거용 종량제봉투 구입 201-02 Page 314 34,650,000 KRW Opens in a new window
  39. ○관광지 공중화장실 위험감지 경보시스템 운영 201-02 Page 314 15,600,000 KRW Opens in a new window
  40. ○관광지(5개소) CCTV 유지보수 201-02 Page 314 6,000,000 KRW Opens in a new window
  41. ○관광지관리소 시책업무 추진 203-03 Page 314 2,300,000 KRW Opens in a new window
  42. ○조경수 관리 206-01 Page 314 1,500,000 KRW Opens in a new window
  43. ○가로등 보수 자재 등 구입 206-01 Page 314 1,500,000 KRW Opens in a new window
  44. ○관광지 병충해 방제 농약 구입 206-01 Page 314 1,000,000 KRW Opens in a new window
  45. ○관광지내 화장실 소독약품 및 센서 등 재료 구입 206-01 Page 314 4,000,000 KRW Opens in a new window
  46. ○5개 관광지 화단, 화분 계절화 교체 206-01 Page 314 3,000,000 KRW Opens in a new window
  47. ○하멜상선전시관 운영에 따른 재료 구입 206-01 Page 314 1,000,000 KRW Opens in a new window
  48. ○문화재 보호기금 308 Page 314 480,000,000 KRW Opens in a new window
  49. ○관광객 편의용 유모차 등 구입 405-01 Page 314 1,000,000 KRW Opens in a new window
  50. ○ 환경정비 장비 등 구입 405-01 Page 315 700,000 KRW Opens in a new window
  51. ○무인발권기 구입 405-01 Page 315 12,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2kjdtg9m6p4wjcph3bxc59r1dh
Source document status
Available
File type
application/pdf
File size
5,216.847 KiB
Location inside the source
Page 313 Row 11 Line 15 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4mr311kmbzk36k4q2s4bspaa90
Address of this item
/en/BudgetDetail/Item/bi_4mr311kmbzk36k4q2s4bspaa90

Related records

Institution
제주특별자치도
Programme
관광지 운영관리

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 “공영관광지” · classification 201-01

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