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

○고지대 자동제세동기 유지보수비

Programme 국립공원관리

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 세계유산본부 58,375,576,000 KRW
  2. Policy 자연환경의 가치창출 및 보전(환경/자연) 10,490,624,000 KRW
  3. Programme 한라산국립공원운영 관리 10,490,624,000 KRW
  4. Project 국립공원관리 7,848,000,000 KRW
  5. Budget category 일반운영비 657,230,000 KRW
  6. Statistical item 공공운영비 468,480,000 KRW
  7. Item ○고지대 자동제세동기 유지보수비 10,000,000 KRW
Category–statistical code
201-02
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. ○고지대 자동제세동기 유지보수비 201-02 Page 1,103 Selected item 10,000,000 KRW Opens in a new window
  2. ○시간선택제임기제공무원(자연환경해설사) 운영 101-02 Page 1,102 400,000,000 KRW Opens in a new window
  3. ○출입통제, 금연 표지판 설치 구입 201-01 Page 1,102 21,000,000 KRW Opens in a new window
  4. ○공원 순찰용 비품 및 방한용품 구입 201-01 Page 1,102 5,000,000 KRW Opens in a new window
  5. ○국립공원사업계획 201-01 Page 1,102 2,000,000 KRW Opens in a new window
  6. ○응급재난 구조 운영용품 구입 201-01 Page 1,102 5,000,000 KRW Opens in a new window
  7. ○무인비행장치(드론)운용 소모품 구입 201-01 Page 1,102 5,000,000 KRW Opens in a new window
  8. ○한라산 동절기 고지대 근무물품 헬기운반 용역 201-01 Page 1,102 4,000,000 KRW Opens in a new window
  9. ○한라산등정 인증서 제작구입 201-01 Page 1,102 12,000,000 KRW Opens in a new window
  10. ○공원관리 근무복 구입 201-01 Page 1,103 29,750,000 KRW Opens in a new window
  11. ○탐방안내소 프로그램운영 물품 구입 등 201-01 Page 1,103 50,000,000 KRW Opens in a new window
  12. ○산악박물관 프로그램운영 물품 구입 등 201-01 Page 1,103 22,000,000 KRW Opens in a new window
  13. ○탐방안내도 리플릿 제작 201-01 Page 1,103 6,000,000 KRW Opens in a new window
  14. ○안전구조요원 근무복(동/하절기) 구입 201-01 Page 1,103 5,600,000 KRW Opens in a new window
  15. ○모니터링요원 근무복(동/하절기) 구입 201-01 Page 1,103 1,400,000 KRW Opens in a new window
  16. ○자재운반 기계 및 선로 유지관리비 201-02 Page 1,103 72,000,000 KRW Opens in a new window
  17. ○실시간동영상 유지관리비 201-02 Page 1,103 30,000,000 KRW Opens in a new window
  18. ○산악박물관 전시실 유지관리비 201-02 Page 1,103 25,000,000 KRW Opens in a new window
  19. ○탐방안내소 전시시설 유지관리비 201-02 Page 1,103 17,000,000 KRW Opens in a new window
  20. ○오수처리시설 위탁관리비 201-02 Page 1,103 84,000,000 KRW Opens in a new window
  21. ○공원내 전기시설 안전관리대행 및 시설유지비 201-02 Page 1,103 48,200,000 KRW Opens in a new window
  22. ○무방류 순환수세식시스템 위탁관리비 201-02 Page 1,103 182,280,000 KRW Opens in a new window
  23. ○산악박물관 기획전시 201-03 Page 1,103 20,000,000 KRW Opens in a new window
  24. ○국립공원 역량강화 등 업무추진 여비 202-01 Page 1,103 11,400,000 KRW Opens in a new window
  25. ○시간선택제임기제공무원(자연환경해설사) 운영 여비 202-01 Page 1,103 6,600,000 KRW Opens in a new window
  26. ○자재운반 기계 및 선로 재료구입 206-01 Page 1,104 28,000,000 KRW Opens in a new window
  27. ○오수처리시설 재료구입(약품,노후부품 교환 등) 206-01 Page 1,104 64,200,000 KRW Opens in a new window
  28. ○무방류 순환수세식 화장실관리 재료구입(활성탄 등) 206-01 Page 1,104 49,520,000 KRW Opens in a new window
  29. ○훼손지 긴급복구용 재료구입 206-01 Page 1,104 150,000,000 KRW Opens in a new window
  30. ○안전구조요원 국민연금 기관부담금 304-01 Page 1,104 13,200,000 KRW Opens in a new window
  31. ○모니터링요원 국민연금 기관부담금 304-01 Page 1,104 3,540,000 KRW Opens in a new window
  32. ○안전구조요원 건강보험 기관부담금 304-02 Page 1,104 12,000,000 KRW Opens in a new window
  33. ○모니터링요원 국민건강보험 기관부담금 304-02 Page 1,104 2,750,000 KRW Opens in a new window
  34. ○안전구조요원 고용보험부담금 및 산업재해보험료 304-02 Page 1,104 4,800,000 KRW Opens in a new window
  35. ○모니터링요원 고용산재보험료 기관부담금 304-02 Page 1,104 1,884,000 KRW Opens in a new window
  36. ○산악박물관 소장품 보험 가입 307-06 Page 1,104 1,000,000 KRW Opens in a new window
  37. ○탐방안전시설 정비 401-01 Page 1,104 598,200,000 KRW Opens in a new window
  38. ○스마트주차관리시스템 설치 401-01 Page 1,104 398,800,000 KRW Opens in a new window
  39. ○대피소 등 시설물보수 401-01 Page 1,104 199,400,000 KRW Opens in a new window
  40. ○재해방지시설 설치 401-01 Page 1,104 299,100,000 KRW Opens in a new window
  41. ○한라산 고지대 식생복원 401-01 Page 1,104 100,000,000 KRW Opens in a new window
  42. ○공원내 사유지 매입 401-01 Page 1,105 2,500,000,000 KRW Opens in a new window
  43. ○공원내 소규모시설 보수 401-01 Page 1,105 362,650,000 KRW Opens in a new window
  44. ○안내판 정비 401-01 Page 1,105 100,000,000 KRW Opens in a new window
  45. ○소나무재선충병 방제사업 401-01 Page 1,105 300,000,000 KRW Opens in a new window
  46. ○종다양성 회복을 위한 조릿대 제어사업 401-01 Page 1,105 700,000,000 KRW Opens in a new window
  47. ○탐방안전시설 정비 401-03 Page 1,105 1,800,000 KRW Opens in a new window
  48. ○스마트주차관리시스템 설치 401-03 Page 1,105 1,200,000 KRW Opens in a new window
  49. ○대피소 등 시설물보수 401-03 Page 1,105 600,000 KRW Opens in a new window
  50. ○재해방지시설 설치 401-03 Page 1,105 900,000 KRW Opens in a new window
  51. ○산악박물관 영상실 노트북 구입 405-01 Page 1,105 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6vmgby5h0q9vttbcrr8d4hk55k
Source document status
Available
File type
application/pdf
File size
8,509.77 KiB
Location inside the source
Page 1,103 Row 4 Line 4 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_52be6gse1ba4539kmfkx5q4pve
Address of this item
/en/BudgetDetail/Item/bi_52be6gse1ba4539kmfkx5q4pve

Related records

Institution
제주특별자치도
Programme
국립공원관리

Similar budgets

3 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 “자동제세동기” · classification 201-02

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