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  • Fiscal year FY2009
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
세계자연유산관리본부

○육상이동 무선국 수수료

Programme 한라산보호 및 탐방객관리

Amounts and period

Budgeted amount
128,000 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 세계자연유산관리본부 21,428,981,000 KRW
  2. Policy 한라산국립공원관리 3,909,840,000 KRW
  3. Programme 세계자연유산관리 112,598,000 KRW
  4. Project 한라산보호 및 탐방객관리 41,633,000 KRW
  5. Budget category 일반운영비 26,933,000 KRW
  6. Statistical item 공공운영비 1,613,000 KRW
  7. Item ○육상이동 무선국 수수료 128,000 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

19 items
  1. ○육상이동 무선국 수수료 201-02 Page 1,007 Selected item 128,000 KRW Opens in a new window
  2. ○출입통제 표시판 구입 201-01 Page 1,007 2,160,000 KRW Opens in a new window
  3. ○산불조심 현수막 구입 90,000원*20개소 201-01 Page 1,007 1,800,000 KRW Opens in a new window
  4. ○공원순찰용 물품 구입 135,000원*10회 201-01 Page 1,007 1,350,000 KRW Opens in a new window
  5. ○청원경찰 근무복 등 150,000원*23명 201-01 Page 1,007 3,450,000 KRW Opens in a new window
  6. ○공원단속자 급식비 5,000원*5명*18회 201-01 Page 1,007 450,000 KRW Opens in a new window
  7. ○고지재 산악순찰 급식비 201-01 Page 1,007 10,000,000 KRW Opens in a new window
  8. ○적설기 안전유도 깃대 등 구입 201-01 Page 1,007 2,880,000 KRW Opens in a new window
  9. ○부상자 응급처치용 약품 구입 201-01 Page 1,007 630,000 KRW Opens in a new window
  10. ○조난구조참여자 급식비 201-01 Page 1,007 1,000,000 KRW Opens in a new window
  11. ○청원경찰 조난구조교육 위탁교육비 201-01 Page 1,007 1,600,000 KRW Opens in a new window
  12. ○육상이동 무선국 시설유지비 201-02 Page 1,007 1,485,000 KRW Opens in a new window
  13. ○청원경찰 조난구조교육 위탁교육 여비 202-01 Page 1,007 1,000,000 KRW Opens in a new window
  14. ○탐방객관리 시책추진업무추진비 203-03 Page 1,007 2,500,000 KRW Opens in a new window
  15. ○조난구조 장비 구입 206-01 Page 1,008 2,000,000 KRW Opens in a new window
  16. ○구급약품함 설치 600,000원*3대 206-01 Page 1,008 1,800,000 KRW Opens in a new window
  17. ○한라산 야생화 나눠주기행사 야생화 구입 206-01 Page 1,008 3,000,000 KRW Opens in a new window
  18. ○구조대 부상치료 및 보상금 450,000원*2회 206-01 Page 1,008 900,000 KRW Opens in a new window
  19. ○산림보호용 노후무전기 교체 405-01 Page 1,008 3,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3sxeqwz2ge4ndwb318766qexvr
Source document status
Available
File type
application/pdf
File size
5,944.648 KiB
Location inside the source
Page 1,007 Row 7 Line 18 Column level4

Source and reference

FY 2009 release No source record

Fiscal year of record
2009
Fetched from the source
2026-07-29 17:05
Read and interpreted
2026-07-29 17:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_61xmba8ber4eatfx1a2a3582yx
Address of this item
/en/BudgetDetail/Item/bi_61xmba8ber4eatfx1a2a3582yx

Related records

Institution
제주특별자치도
Programme
한라산보호 및 탐방객관리

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 “육상이동” · classification 201-02

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

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