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

○건물 기본유지비

Programme 공원청사 및 차량관리

Amounts and period

Budgeted amount
6,770,000 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 한라산국립공원관리사무소 7,026,089,000 KRW
  2. Policy 한라산국립공원관리 4,432,231,000 KRW
  3. Programme 한라산국립공원운영관리 4,432,231,000 KRW
  4. Project 공원청사 및 차량관리 215,150,000 KRW
  5. Budget category 일반운영비 206,650,000 KRW
  6. Statistical item 공공운영비 194,310,000 KRW
  7. Item ○건물 기본유지비 6,770,000 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

20 items
  1. ○건물 기본유지비 201-02 Page 815 Selected item 6,770,000 KRW Opens in a new window
  2. ○컴퓨터, 복사기, 프린터 등 수리비 201-01 Page 815 1,500,000 KRW Opens in a new window
  3. ○컴퓨터 토너 구입 201-01 Page 815 2,000,000 KRW Opens in a new window
  4. ○시설사용료 티켓 구입 201-01 Page 815 4,500,000 KRW Opens in a new window
  5. ○사진 인화 및 저장매체 구입 201-01 Page 815 440,000 KRW Opens in a new window
  6. ○사진액자 등 구입 201-01 Page 815 400,000 KRW Opens in a new window
  7. ○도정홍보현수막 201-01 Page 815 3,500,000 KRW Opens in a new window
  8. ○시설사용료 전산발매시스템 유지관리비 201-02 Page 815 3,600,000 KRW Opens in a new window
  9. ○신용카드 전용회선 및 단말기 유지관리비 201-02 Page 815 600,000 KRW Opens in a new window
  10. ○통신시설보수 및 위탁관리비 201-02 Page 815 3,000,000 KRW Opens in a new window
  11. ○지문인식시스템 유지관리비 201-02 Page 815 3,000,000 KRW Opens in a new window
  12. ○차량 기본유지비 201-02 Page 815 60,000,000 KRW Opens in a new window
  13. ○전기요금 201-02 Page 815 80,000,000 KRW Opens in a new window
  14. ○전화요금 201-02 Page 815 840,000 KRW Opens in a new window
  15. ○사무실 및 화장실 보일러 등유 201-02 Page 815 12,300,000 KRW Opens in a new window
  16. ○사무실 난방유 구입 201-02 Page 815 14,000,000 KRW Opens in a new window
  17. ○상수도요금 및 제세 공과금 201-02 Page 815 10,000,000 KRW Opens in a new window
  18. ○신용카드 가맹점 수수료 201-02 Page 815 200,000 KRW Opens in a new window
  19. ○컴퓨터구입 405-01 Page 815 6,500,000 KRW Opens in a new window
  20. ○모니터구입 405-01 Page 815 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5g3acqv7gadnj34gg8dhhqb4k0
Source document status
Available
File type
application/pdf
File size
8,071.548 KiB
Location inside the source
Page 815 Row 14 Line 1 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_5ft0y17a1bv2vy9843ak43m5qm
Address of this item
/en/BudgetDetail/Item/bi_5ft0y17a1bv2vy9843ak43m5qm

Related records

Institution
제주특별자치도
Programme
공원청사 및 차량관리

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 “기본유지비” · classification 201-02

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

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