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

○4D영상관 및 세미나실 의자 및 카페트 살균청소

Programme 제주세계자연유산센터 관리 운영

Amounts and period

Budgeted amount
2,000,000 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 세계자연유산관리단 19,913,857,000 KRW
  2. Policy 유네스코 3관왕 세계자연유산의 체계적 보존 Present in the source but not extracted
  3. Programme 성과지표 1 : 유네스코 3관왕 제주 통합 홍보 Present in the source but not extracted
  4. Project 제주세계자연유산센터 관리 운영 312,036,000 KRW
  5. Budget category 일반운영비 311,036,000 KRW
  6. Statistical item 사무관리비 91,600,000 KRW
  7. Item ○4D영상관 및 세미나실 의자 및 카페트 살균청소 2,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○4D영상관 및 세미나실 의자 및 카페트 살균 청소

Institution and programme names are shown as the original Korean source text.

Detailed budget items

32 items
  1. ○4D영상관 및 세미나실 의자 및 카페트 살균청소 201-01 Page 682 Selected item 2,000,000 KRW Opens in a new window
  2. ○카드가맹점 이용수수료 201-01 Page 682 36,000,000 KRW Opens in a new window
  3. ○청사방역수수료 201-01 Page 682 1,800,000 KRW Opens in a new window
  4. ○쓰레기 종량제 봉투 구입 201-01 Page 682 5,000,000 KRW Opens in a new window
  5. ○화장실 화장지 구입 201-01 Page 682 20,000,000 KRW Opens in a new window
  6. ○화장실 위생용품 구입 201-01 Page 682 5,000,000 KRW Opens in a new window
  7. ○관람권 제작(제주세계자연유산센터,거문오름) 201-01 Page 682 10,500,000 KRW Opens in a new window
  8. ○카드전표용지 구입 201-01 Page 682 1,000,000 KRW Opens in a new window
  9. ○제주세계자연유산센터 근무자 특근 급식비 201-01 Page 682 2,000,000 KRW Opens in a new window
  10. ○환경 및 시설정비용품 구입 201-01 Page 682 5,000,000 KRW Opens in a new window
  11. ○연구원실(3개소) 침구류 구입 201-01 Page 682 1,500,000 KRW Opens in a new window
  12. ○청원경찰 근무복 201-01 Page 682 1,800,000 KRW Opens in a new window
  13. ○건물유지비 201-02 Page 683 12,096,000 KRW Opens in a new window
  14. ○시설장비유지비(전기,기계,통신,CCTV,소방 등) 201-02 Page 683 15,000,000 KRW Opens in a new window
  15. ○4D 영상관 유지관리 201-02 Page 683 15,000,000 KRW Opens in a new window
  16. ○전기요금 201-02 Page 683 100,000,000 KRW Opens in a new window
  17. ○수도요금 201-02 Page 683 21,000,000 KRW Opens in a new window
  18. ○전화요금 201-02 Page 683 1,440,000 KRW Opens in a new window
  19. ○매표소 및 해설사대기실 인터넷 이용료 201-02 Page 683 1,800,000 KRW Opens in a new window
  20. ○각종 홍보자료 등 우편물 발송 201-02 Page 683 1,250,000 KRW Opens in a new window
  21. ○저수조 청소 및 소독 201-02 Page 683 840,000 KRW Opens in a new window
  22. ○정화조 수거 및 소독 201-02 Page 683 1,490,000 KRW Opens in a new window
  23. ○오수처리시설관리대행수수료 201-02 Page 683 14,400,000 KRW Opens in a new window
  24. ○비상발전기 유류비 201-02 Page 683 500,000 KRW Opens in a new window
  25. ○매표시스템 유지관리비 201-02 Page 683 3,600,000 KRW Opens in a new window
  26. ○매표용 카드단말기 유지관리비 201-02 Page 683 1,000,000 KRW Opens in a new window
  27. ○전기안전관리대행수수료 201-02 Page 683 14,520,000 KRW Opens in a new window
  28. ○소방안전관리대행수수료 201-02 Page 683 3,600,000 KRW Opens in a new window
  29. ○엘리베이터 안전점검수수료 201-02 Page 683 6,600,000 KRW Opens in a new window
  30. ○무인경비 보안대행 수수료 201-02 Page 683 4,800,000 KRW Opens in a new window
  31. ○각종기관 협회비 201-02 Page 683 500,000 KRW Opens in a new window
  32. ○제주세계자연유산센터 제초작업용 예초기 구입 405-01 Page 683 1,000,000 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 682 Row 20 Line 2 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
2026-09-02 03:23
Item ID
bi_541ygjv03pp59m951sr2h44wmp
Address of this item
/en/BudgetDetail/Item/bi_541ygjv03pp59m951sr2h44wmp

Related records

Institution
제주특별자치도
Programme
제주세계자연유산센터 관리 운영

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 “4D영상관” · classification 201-01

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

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