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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
세계유산본부

○매표관리시스템 유지관리 용역

Programme 비자림 운영관리

Amounts and period

Budget amount
4,350,000 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 52,381,987,000 KRW
  2. Policy 세계유산 및 국가유산 통합 관리(문화및관광/문화재) 35,278,428,000 KRW
  3. Programme 자연유산 보존 및 관리 11,787,039,000 KRW
  4. Project 비자림 운영관리 362,731,000 KRW
  5. Budget category 일반운영비 76,022,000 KRW
  6. Statistical item 사무관리비 25,422,000 KRW
  7. Item ○매표관리시스템 유지관리 용역 4,350,000 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

21 items
  1. ○매표관리시스템 유지관리 용역 201-01 Page 1,004 Selected item 4,350,000 KRW Opens in a new window
  2. ○비자림 화장실 및 환경정비(12개월, 2명) 101-04 Page 1,003 64,739,000 KRW Opens in a new window
  3. ○비자림 주차장 안전요원 배치(12개월, 1명) 101-04 Page 1,003 32,370,000 KRW Opens in a new window
  4. ○비자림 근무자 방한복 및 근무복 구입 201-01 Page 1,003 1,500,000 KRW Opens in a new window
  5. ○쓰레기 종량제 봉투 구입 201-01 Page 1,003 2,572,000 KRW Opens in a new window
  6. ○공중화장실 화장지 구입 201-01 Page 1,003 6,000,000 KRW Opens in a new window
  7. ○화장실 청소 및 환경정비 용품 구입 201-01 Page 1,003 1,500,000 KRW Opens in a new window
  8. ○관람권 제작 201-01 Page 1,003 5,000,000 KRW Opens in a new window
  9. ○무인발매기 프린터 교체(6대) 201-01 Page 1,003 3,000,000 KRW Opens in a new window
  10. ○시설관리 대행 용역(전기안전관리대행 용역 등) 201-01 Page 1,004 1,500,000 KRW Opens in a new window
  11. ○전기요금 201-02 Page 1,004 18,000,000 KRW Opens in a new window
  12. ○상하수도요금 201-02 Page 1,004 28,000,000 KRW Opens in a new window
  13. ○인터넷 요금 201-02 Page 1,004 840,000 KRW Opens in a new window
  14. ○정수기 유지관리대행 수수료 201-02 Page 1,004 792,000 KRW Opens in a new window
  15. ○매표용 카드단말기 유지관리비 201-02 Page 1,004 568,000 KRW Opens in a new window
  16. ○차량유지비 201-02 Page 1,004 2,400,000 KRW Opens in a new window
  17. ○관광지 조성 업무협의(도외업무여비) 202-01 Page 1,004 300,000 KRW Opens in a new window
  18. ○제초작업 물품구입 206-01 Page 1,004 1,000,000 KRW Opens in a new window
  19. ○탐방로 보수용 자재구입 206-01 Page 1,004 2,000,000 KRW Opens in a new window
  20. ○예초작업시 피해 보상금 등 301-14 Page 1,004 300,000 KRW Opens in a new window
  21. ○국가유산보호기금 납부 308-14 Page 1,004 186,000,000 KRW Opens in a new window

Data source

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 2 Line 1 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_555qgbycehrz2m0e5tdvmk9fpt
Address of this item
/en/BudgetDetail/Item/bi_555qgbycehrz2m0e5tdvmk9fpt

Related records

Institution
제주특별자치도
Programme
비자림 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 “매표관리시스템” · classification 201-01

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

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