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Institution
제주특별자치도
Department
세계유산본부

○제주한란자생지 화재진화용 등짐펌프 및소화기 구입

Programme 한란자생지 운영

Amounts and period

Budgeted amount
1,600,000 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 한란자생지 운영 162,396,000 KRW
  5. Budget category 자산취득비 1,600,000 KRW
  6. Statistical item 자산및물품취득비 1,600,000 KRW
  7. Item ○제주한란자생지 화재진화용 등짐펌프 및소화기 구입 1,600,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

○제주한란자생지 화재진화용 등짐펌프 및 소화기 구입

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

Detailed budget items

29 items
  1. ○제주한란자생지 화재진화용 등짐펌프 및소화기 구입 405-01 Page 1,006 Selected item 1,600,000 KRW Opens in a new window
  2. ○한란자생지 환경정비 인부임(상시고용금지) 101-04 Page 1,005 5,328,000 KRW Opens in a new window
  3. ○조직배양 등 한란배양 관리 인부임(9개월, 1명) 101-04 Page 1,005 24,268,000 KRW Opens in a new window
  4. ○자생지 및 전시관 안내리플릿 제작 201-01 Page 1,005 1,000,000 KRW Opens in a new window
  5. ○신문 구독료 201-01 Page 1,005 480,000 KRW Opens in a new window
  6. ○난 관련 월간지 구독료 201-01 Page 1,005 384,000 KRW Opens in a new window
  7. ○복사기 및 프린터 토너, 드럼 교체 201-01 Page 1,005 450,000 KRW Opens in a new window
  8. ○공중화장실 및 환경정비 용품구입 201-01 Page 1,005 370,000 KRW Opens in a new window
  9. ○복사기 용지 등 사무용품 구입 201-01 Page 1,005 340,000 KRW Opens in a new window
  10. ○자생지내 쓰레기 봉투구입 201-01 Page 1,005 336,000 KRW Opens in a new window
  11. ○화장실 비상벨시스템 수수료 201-01 Page 1,005 2,640,000 KRW Opens in a new window
  12. ○CCTV 유지관리 대행용역 201-01 Page 1,005 9,000,000 KRW Opens in a new window
  13. ○무인경비시스템 유지관리 대행용역 201-01 Page 1,005 8,200,000 KRW Opens in a new window
  14. ○전기안전관리 대행용역 201-01 Page 1,006 4,000,000 KRW Opens in a new window
  15. ○소방안전관리 대행용역 201-01 Page 1,006 3,000,000 KRW Opens in a new window
  16. ○승강기안전관리 대행용역 201-01 Page 1,006 3,000,000 KRW Opens in a new window
  17. ○전기료 및 수도료 등 공공요금 201-02 Page 1,006 37,200,000 KRW Opens in a new window
  18. ○공용차량 유지비용 201-02 Page 1,006 4,000,000 KRW Opens in a new window
  19. ○CCTV 및 녹화기 유지비 201-02 Page 1,006 4,000,000 KRW Opens in a new window
  20. ○정수기 및 비데 유지관리비 201-02 Page 1,006 800,000 KRW Opens in a new window
  21. ○환경정비기계 유류 및 수리비 201-02 Page 1,006 1,000,000 KRW Opens in a new window
  22. ○전시관 방역 및 청소비 201-02 Page 1,006 2,000,000 KRW Opens in a new window
  23. ○자생지 및 전시관 시설물유지관리비 201-02 Page 1,006 2,000,000 KRW Opens in a new window
  24. ○유리온실 및 배양하우스 유지관리비 201-02 Page 1,006 2,000,000 KRW Opens in a new window
  25. ○화장실 관련 오수처리 관리비 201-02 Page 1,006 2,000,000 KRW Opens in a new window
  26. ○제주 한란전시관 자생난 행사지원 201-03 Page 1,006 14,400,000 KRW Opens in a new window
  27. ○제주한란전시관 행사 및 체험 지원 201-03 Page 1,006 22,000,000 KRW Opens in a new window
  28. ○한란자생지 관리용 자재구입 206-01 Page 1,006 5,400,000 KRW Opens in a new window
  29. ○자생난 전시회에 따른 보상비 301-11 Page 1,006 1,200,000 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 1,006 Row 8 Line 2 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
2026-09-02 03:23
Item ID
bi_5cfpf174mq8r6zd9x78d9ck9q8

Similar budgets

1 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 “제주한란자생지” · classification 405-01

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