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Institution
제주특별자치도
Department
세계유산본부

○탐방안내소 화장실용품 구입

Programme 한라산보호 및 탐방객관리

Amounts and period

Budgeted amount
900,000 KRW
기정액
1,000,000 KRW
Change
−100,000 KRW −10.0%

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 64,372,647,000 KRW
  2. Policy 자연환경의 가치창출 및 보전(환경/자연) 16,600,928,000 KRW
  3. Programme 한라산국립공원운영 관리 16,600,928,000 KRW
  4. Project 한라산보호 및 탐방객관리 1,063,258,000 KRW
  5. Budget category 일반운영비 244,786,000 KRW
  6. Statistical item 사무관리비 144,749,000 KRW
  7. Item ○탐방안내소 화장실용품 구입 900,000 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

22 items
  1. ○탐방안내소 화장실용품 구입 201-01 Page 560 Selected item 900,000 KRW Opens in a new window
  2. ○산불예방 홍보물 제작(봄, 가을철) 201-01 Page 559 900,000 KRW Opens in a new window
  3. ○산불상황관제시스템 전용단말기 임대료 201-01 Page 559 405,000 KRW Opens in a new window
  4. ○적설기 안전유도깃대 등 구입 201-01 Page 560 900,000 KRW Opens in a new window
  5. ○부상자 응급처치용 약품 구입 201-01 Page 560 900,000 KRW Opens in a new window
  6. ○공원순찰 및 고지대 동절기 대비 물품 구입 201-01 Page 560 2,364,000 KRW Opens in a new window
  7. ○청원경찰 조난구조교육 위탁교육비 201-01 Page 560 810,000 KRW Opens in a new window
  8. ○제세동기 소모품 구입 201-01 Page 560 900,000 KRW Opens in a new window
  9. ○한라산국립공원 자문회의 등 참석 수당 201-01 Page 560 1,800,000 KRW Opens in a new window
  10. ○탐방안내소 사무장비 소모품 구입 201-01 Page 560 920,000 KRW Opens in a new window
  11. ○공중화장실 안심비상벨 임차료 201-01 Page 560 13,554,000 KRW Opens in a new window
  12. ○한라산국립공원 제설장비 임차 201-01 Page 560 19,350,000 KRW Opens in a new window
  13. ○산불상황실 전용회선료 201-02 Page 560 8,980,000 KRW Opens in a new window
  14. ○산불감시 및 공원단속용 CCTV 수리 등 201-02 Page 560 14,100,000 KRW Opens in a new window
  15. ○LTE무전기 운영에 따른 사용료 201-02 Page 560 8,928,000 KRW Opens in a new window
  16. ○산악박물관 특별기획전 201-03 Page 560 36,335,000 KRW Opens in a new window
  17. ○국립공원 활성화 공동 협력사업 201-03 Page 560 3,024,000 KRW Opens in a new window
  18. ○청원경찰 조난구조교육 위탁교육 여비 202-01 Page 560 3,060,000 KRW Opens in a new window
  19. ○국립공원 활성화 공동 협력사업 여비 202-01 Page 560 2,384,000 KRW Opens in a new window
  20. ○생수 등 자동판매기 물품구입 206-01 Page 560 27,000,000 KRW Opens in a new window
  21. ○한라산국립공원 제설작업 재료 구입 206-01 Page 560 18,000,000 KRW Opens in a new window
  22. ○국립공원 활성화 공동 협력사업 추진 301-11 Page 560 1,080,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0pav8pn3t2zm9vjq5n9t36qbkv
Source document status
Available
File type
application/pdf
File size
65,546.185 KiB
Location inside the source
Page 560 Row 2 Line 7 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4nm9spd0kw8svbag3pgfhpx74h

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 “탐방안내소” · classification 201-01

These items were verified within a limited set of name search results.

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