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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시관광지관리소

○위성방송 시청료

Programme 관광지 운영관리(성인지예산)

Amounts and period

Budgeted amount
1,620,000 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 서귀포시관광지관리소 3,833,679,000 KRW
  2. Policy 관광인프라 구축 및 관리(문화및관광/관광) 3,698,647,000 KRW
  3. Programme 쾌적하고 깨끗한 관광지 운영 3,135,698,000 KRW
  4. Project 관광지 운영관리(성인지예산) 1,288,498,000 KRW
  5. Budget category 일반운영비 436,253,000 KRW
  6. Statistical item 공공운영비 291,403,000 KRW
  7. Item ○위성방송 시청료 1,620,000 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

45 items
  1. ○위성방송 시청료 201-02 Page 300 Selected item 1,620,000 KRW Opens in a new window
  2. ○관광지 매검표 운영, 환경정비 등 대체인력인부임 101-04 Page 299 327,440,000 KRW Opens in a new window
  3. ○관광지 예초작업 및 환경정비 인부임-상시고용금지 101-04 Page 299 36,550,000 KRW Opens in a new window
  4. ○관광지 매표 영수증 제작 201-01 Page 299 20,000,000 KRW Opens in a new window
  5. ○관광지 홍보 리플릿 제작 201-01 Page 299 15,000,000 KRW Opens in a new window
  6. ○공중화장실 소모품 구입 201-01 Page 299 41,000,000 KRW Opens in a new window
  7. ○환경정비용 청소용품 구입(5개소) 201-01 Page 299 4,000,000 KRW Opens in a new window
  8. ○수중정화장비 유지보수 201-01 Page 299 600,000 KRW Opens in a new window
  9. ○관람권 티켓프린터 헤드교체(대) 201-01 Page 299 2,000,000 KRW Opens in a new window
  10. ○관람권 티켓프린터 헤드교체(소) 201-01 Page 299 1,500,000 KRW Opens in a new window
  11. ○관광지 정수기 필터 교체 201-01 Page 299 1,000,000 KRW Opens in a new window
  12. ○신문 및 문화관광 관련 정기간행물 구입 201-01 Page 299 2,000,000 KRW Opens in a new window
  13. ○관광객 인명구조용품 구입(5개소) 201-01 Page 299 1,500,000 KRW Opens in a new window
  14. ○방문객용 비상 응급처치약품 201-01 Page 299 600,000 KRW Opens in a new window
  15. ○정수기 렌탈료 201-01 Page 299 5,000,000 KRW Opens in a new window
  16. ○용머리해안 안전관리자 안전관리용품 구입 201-01 Page 299 2,000,000 KRW Opens in a new window
  17. ○관광지 무인경비 용역료 201-01 Page 299 14,000,000 KRW Opens in a new window
  18. ○관광지 쓰레기 수거용 종량제봉투 구입 201-01 Page 299 34,650,000 KRW Opens in a new window
  19. ○동절기 매검표소 난방용 가스 구입 201-02 Page 299 500,000 KRW Opens in a new window
  20. ○송풍기 및 예초기 휘발유 201-02 Page 299 4,800,000 KRW Opens in a new window
  21. ○화장실 정화조 수거료 201-02 Page 299 9,600,000 KRW Opens in a new window
  22. ○화장실 물탱크 청소료 201-02 Page 299 1,500,000 KRW Opens in a new window
  23. ○관용차량 유지비(소형, 경유 35,000㎞이상) 201-02 Page 299 4,937,000 KRW Opens in a new window
  24. ○화장실 핸드드라이기 등 각종 비품 유지보수 201-02 Page 300 8,500,000 KRW Opens in a new window
  25. ○관광지 전기 사용료 201-02 Page 300 78,000,000 KRW Opens in a new window
  26. ○관광지 상하수도 사용요금 201-02 Page 300 102,000,000 KRW Opens in a new window
  27. ○천지연청사 건물유지비(철근콘크리트,25년초과) 201-02 Page 300 1,058,000 KRW Opens in a new window
  28. ○천제연청사 건물유지비(철근콘크리트,25년초과) 201-02 Page 300 453,000 KRW Opens in a new window
  29. ○정방청사 건물유지비(철근콘크리트,25년초과) 201-02 Page 300 104,000 KRW Opens in a new window
  30. ○주상절리청사 건물유지비(철근콘크리트,20년이하) 201-02 Page 300 351,000 KRW Opens in a new window
  31. ○산방산청사 건물유지비(철근콘크리트,25년초과) 201-02 Page 300 580,000 KRW Opens in a new window
  32. ○관광지 공중화장실 수리(변기, 세면대 등) 201-02 Page 300 19,000,000 KRW Opens in a new window
  33. ○발권프로그램 전용회선 통신요금 201-02 Page 300 5,000,000 KRW Opens in a new window
  34. ○관광지 통신사용료 201-02 Page 300 24,000,000 KRW Opens in a new window
  35. ○환경개선부담금(시설, 차량) 201-02 Page 300 600,000 KRW Opens in a new window
  36. ○공중화장실 비상벨 등 안전관리시설 통신 201-02 Page 300 22,800,000 KRW Opens in a new window
  37. ○관광지(5개소) CCTV 유지보수 201-02 Page 300 6,000,000 KRW Opens in a new window
  38. ○관광지관리소 시책업무 추진 203-03 Page 300 2,070,000 KRW Opens in a new window
  39. ○조경수 관리 206-01 Page 300 2,185,000 KRW Opens in a new window
  40. ○가로등 보수 자재 등 구입 206-01 Page 300 2,000,000 KRW Opens in a new window
  41. ○관광지 병충해 방제 농약 구입 206-01 Page 300 1,000,000 KRW Opens in a new window
  42. ○관광지내 화장실 소독약품 및 센서 등 재료 구입 206-01 Page 300 4,000,000 KRW Opens in a new window
  43. ○5개 관광지 화단, 화분 계절화 교체 206-01 Page 300 12,000,000 KRW Opens in a new window
  44. ○국가유산 보호기금 308-14 Page 300 462,000,000 KRW Opens in a new window
  45. ○공영관광지 노후 비품 교체 구입 405-01 Page 300 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx
Source document status
Available
File type
application/pdf
File size
46,657.615 KiB
Location inside the source
Page 300 Row 2 Line 19 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_666j0pbvbs36wg1rtj6jp5vsjv
Address of this item
/en/BudgetDetail/Item/bi_666j0pbvbs36wg1rtj6jp5vsjv

Related records

Institution
제주특별자치도
Programme
관광지 운영관리(성인지예산)

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 “위성방송” · classification 201-02

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

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