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Institution
제주특별자치도
Department
세계유산본부

○세계자연유산마을 문화행사 운영

Programme 제주세계자연유산센터 관리 운영

Amounts and period

Budgeted amount
6,930,000 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 세계자연유산 보존 ·활용 4,790,606,000 KRW
  4. Project 제주세계자연유산센터 관리 운영 398,410,000 KRW
  5. Budget category 일반보전금 6,930,000 KRW
  6. Statistical item 행사실비지원금 6,930,000 KRW
  7. Item ○세계자연유산마을 문화행사 운영 6,930,000 KRW
Category–statistical code
301-11
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

34 items
  1. ○세계자연유산마을 문화행사 운영 301-11 Page 983 Selected item 6,930,000 KRW Opens in a new window
  2. ○4D영상관 객석의자 및 카페트 살균 청소 201-01 Page 983 2,143,000 KRW Opens in a new window
  3. ○청사방역 수수료 201-01 Page 983 3,430,000 KRW Opens in a new window
  4. ○쓰레기 종량제 봉투 구입 201-01 Page 983 7,146,000 KRW Opens in a new window
  5. ○화장실용 화장지 구입 201-01 Page 983 7,146,000 KRW Opens in a new window
  6. ○화장실 위생용품 구입 201-01 Page 983 7,146,000 KRW Opens in a new window
  7. ○제주세계자연유산센터 근무자(일반직 및청원경찰)피복 구입 201-01 Page 983 5,505,000 KRW Opens in a new window
  8. ○신문구독료 201-01 Page 983 1,715,000 KRW Opens in a new window
  9. ○청렴 및 친절관련 외부강사 수당 201-01 Page 983 786,000 KRW Opens in a new window
  10. ○제주세계자연유산센터 행사 개최에 따른 201-01 Page 983 2,143,000 KRW Opens in a new window
  11. ○세계자연유산센터 전산발권시스템 유지보수 용역 201-01 Page 983 3,000,000 KRW Opens in a new window
  12. ○세계자연유산센터 시설 및 조경 유리관리 201-01 Page 983 16,000,000 KRW Opens in a new window
  13. ○세계자연유산센터 전기안전 관리대행 용역 201-01 Page 983 24,000,000 KRW Opens in a new window
  14. ○세계자연유산센터 소방안전 관리대행 용역 201-01 Page 983 6,000,000 KRW Opens in a new window
  15. ○세계자연유산센터 승강기 유지관리(안전점검) 용역 201-01 Page 983 10,800,000 KRW Opens in a new window
  16. ○세계자연유산센터 무인경비시스템 유지관리 용역 201-01 Page 983 6,000,000 KRW Opens in a new window
  17. ○세계자연유산센터 정보통신장비 유지관리 201-01 Page 983 6,360,000 KRW Opens in a new window
  18. ○매표용 카드단말기 유지관리비 201-02 Page 983 2,000,000 KRW Opens in a new window
  19. ○상설전시관(리프트포함)유지관리 201-02 Page 983 15,000,000 KRW Opens in a new window
  20. ○전기요금(자연유산센터) 201-02 Page 983 131,000,000 KRW Opens in a new window
  21. ○수도요금(자연유산센터) 201-02 Page 983 12,000,000 KRW Opens in a new window
  22. ○매표소 및 해설사 대기실 인터넷 이용료 201-02 Page 983 1,800,000 KRW Opens in a new window
  23. ○각종 홍보자료 등 우편물 발송 201-02 Page 983 2,000,000 KRW Opens in a new window
  24. ○저수조 청소 및 소독(년2회) 201-02 Page 983 1,500,000 KRW Opens in a new window
  25. ○정화조 수거 및 소독(년2회) 201-02 Page 983 5,000,000 KRW Opens in a new window
  26. ○오수 및 배수시설 유지관리 201-02 Page 983 12,000,000 KRW Opens in a new window
  27. ○비상발전기 유류비 201-02 Page 983 1,000,000 KRW Opens in a new window
  28. ○소방안전 협회비 201-02 Page 983 500,000 KRW Opens in a new window
  29. ○케이블TV수신료 201-02 Page 983 6,000,000 KRW Opens in a new window
  30. ○자가용 전기설비 안전진단 수수료 201-02 Page 983 5,000,000 KRW Opens in a new window
  31. ○세계자연유산센터 전력 및 설비감시제어 201-02 Page 983 6,360,000 KRW Opens in a new window
  32. ○공용차량 운영비 201-02 Page 983 5,000,000 KRW Opens in a new window
  33. ○건축물 상하반기 정기점검 및 하자보수 201-02 Page 983 20,000,000 KRW Opens in a new window
  34. ○제주세계자연유산센터 시설물 개보수 401-01 Page 984 56,000,000 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 983 Row 4 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_5wp8aej492wb0xht0p8ta7rj8e

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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 “세계자연유산마을” · classification 301-11

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