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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시관광진흥과

○승강기 비상통화장치 통신료

Programme 제주별빛누리공원 일반 운영

Amounts and period

Budgeted amount
48,000 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 제주시관광진흥과 5,716,391,000 KRW
  2. Policy 글로벌 관광도시 육성(문화및관광/관광) 5,667,945,000 KRW
  3. Programme 제주별빛누리공원 운영 803,376,000 KRW
  4. Project 제주별빛누리공원 일반 운영 473,376,000 KRW
  5. Budget category 일반운영비 413,675,000 KRW
  6. Statistical item 공공운영비 204,188,000 KRW
  7. Item ○승강기 비상통화장치 통신료 48,000 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

54 items
  1. ○승강기 비상통화장치 통신료 201-02 Page 308 Selected item 48,000 KRW Opens in a new window
  2. ○환경정비 인부임 101-04 Page 307 25,886,000 KRW Opens in a new window
  3. ○체험행사 및 시설운영 보조인력 수당-상시고용 금지 101-04 Page 307 7,495,000 KRW Opens in a new window
  4. ○별빛누리공원 홍보물 제작 201-01 Page 307 6,000,000 KRW Opens in a new window
  5. ○자료수집용 월간지 구입 201-01 Page 307 720,000 KRW Opens in a new window
  6. ○쓰레기 봉투 구입 201-01 Page 307 1,500,000 KRW Opens in a new window
  7. ○사무용품 구입 201-01 Page 307 1,500,000 KRW Opens in a new window
  8. ○방문관람객 이용 정수기 임차료 201-01 Page 307 1,370,000 KRW Opens in a new window
  9. ○영상관 공기청정기 임차료 201-01 Page 307 1,860,000 KRW Opens in a new window
  10. ○매표시스템 프린트 용지 구입 201-01 Page 307 2,000,000 KRW Opens in a new window
  11. ○화장실용 방향제 구입 201-01 Page 307 1,800,000 KRW Opens in a new window
  12. ○별빛누리공원 광장 및 실내청소, 제설용품 구입 201-01 Page 307 1,200,000 KRW Opens in a new window
  13. ○신문 구독료 201-01 Page 307 480,000 KRW Opens in a new window
  14. ○영상관 영상물 라이센스 구입 201-01 Page 307 60,000,000 KRW Opens in a new window
  15. ○4D영상관 운영 물품 구입 201-01 Page 307 1,500,000 KRW Opens in a new window
  16. ○천체테마형 체험교육과정 강사수당 201-01 Page 307 10,000,000 KRW Opens in a new window
  17. ○과학관협회 연회비 201-01 Page 307 700,000 KRW Opens in a new window
  18. ○별빛로봇카페 카드결제 수수료 201-01 Page 307 650,000 KRW Opens in a new window
  19. ○안전관리자 등 법정교육비 201-01 Page 307 234,000 KRW Opens in a new window
  20. ○무인경비 시스템 관리용역 201-01 Page 307 3,000,000 KRW Opens in a new window
  21. ○별빛누리공원 승강기 관리용역 201-01 Page 307 5,703,000 KRW Opens in a new window
  22. ○소방시설 안전관리용역 201-01 Page 308 4,000,000 KRW Opens in a new window
  23. ○전기안전관리대행 용역 201-01 Page 308 10,000,000 KRW Opens in a new window
  24. ○별빛누리공원 영상정보처리기기(CCTV) 관리 용역 201-01 Page 308 5,040,000 KRW Opens in a new window
  25. ○정기 위생방역 관리용역 201-01 Page 308 1,200,000 KRW Opens in a new window
  26. ○별빛로봇카페 시스템 관리용역 201-01 Page 308 3,030,000 KRW Opens in a new window
  27. ○한국소방안전원 연회비 201-02 Page 308 50,000 KRW Opens in a new window
  28. ○외부 인터넷망 통신료 201-02 Page 308 600,000 KRW Opens in a new window
  29. ○별빛누리공원 전기료 201-02 Page 308 66,360,000 KRW Opens in a new window
  30. ○상하수도 사용료 201-02 Page 308 780,000 KRW Opens in a new window
  31. ○망원렌즈 교체 및 장비 유지비 201-02 Page 308 3,500,000 KRW Opens in a new window
  32. ○별빛누리공원 물탱크(저수조) 청소비 201-02 Page 308 1,200,000 KRW Opens in a new window
  33. ○별빛누리공원 정화조 청소(수거)료 201-02 Page 308 2,000,000 KRW Opens in a new window
  34. ○별빛누리공원 건물 기본 유지비 201-02 Page 308 17,600,000 KRW Opens in a new window
  35. ○별빛누리공원 지하보일러 유류대 201-02 Page 308 1,440,000 KRW Opens in a new window
  36. ○옥외조명시설 유지관리비 201-02 Page 308 8,000,000 KRW Opens in a new window
  37. ○관용차량 관련 유지비 201-02 Page 308 4,100,000 KRW Opens in a new window
  38. ○천체투영실 시스템 유지보수 201-02 Page 308 31,000,000 KRW Opens in a new window
  39. ○4D영상관 시스템 유지보수비 201-02 Page 308 10,682,000 KRW Opens in a new window
  40. ○관측실 시설 유지보수비 201-02 Page 308 8,540,000 KRW Opens in a new window
  41. ○전시·체험장비 시스템 유지보수비 201-02 Page 308 5,000,000 KRW Opens in a new window
  42. ○별빛로봇카페 유지보수 201-02 Page 308 15,838,000 KRW Opens in a new window
  43. ○건물 청소 용역비 201-02 Page 308 10,000,000 KRW Opens in a new window
  44. ○조경수 전정 및 잔디정비 201-02 Page 308 15,000,000 KRW Opens in a new window
  45. ○별빛누리공원 매표소 난방 유류대 201-02 Page 308 1,000,000 KRW Opens in a new window
  46. ○별빛누리공원 소형 제설기 유지비 201-02 Page 308 200,000 KRW Opens in a new window
  47. ○승강기 법정검사(정기) 수수료 201-02 Page 308 250,000 KRW Opens in a new window
  48. ○4D영상관 안전성검사(정기) 수수료 201-02 Page 308 1,000,000 KRW Opens in a new window
  49. ○별빛누리공원 체험행사 프로그램 운영 201-03 Page 308 70,000,000 KRW Opens in a new window
  50. ○천체테마형 체험교육과정 운영 201-03 Page 308 16,000,000 KRW Opens in a new window
  51. ○제주별빛누리공원 홍보 및 과학문화행사, 법정교육 참석 202-01 Page 308 1,320,000 KRW Opens in a new window
  52. ○별빛누리공원 별빛로봇카페 재료 구입 206-01 Page 308 15,000,000 KRW Opens in a new window
  53. ○별빛누리공원 행사 초청 및 발표자 실비 보상 301-11 Page 309 5,000,000 KRW Opens in a new window
  54. ○제주별빛누리공원 세미나실 교육용 빔프로젝터 구입 405-01 Page 309 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3ggt1gtzcqxq63ypaxfj1ct9kq
Source document status
Available
File type
application/pdf
File size
34,382.952 KiB
Location inside the source
Page 308 Row 2 Line 9 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6787pcdvy7thf978m2b4r1q0bf
Address of this item
/en/BudgetDetail/Item/bi_6787pcdvy7thf978m2b4r1q0bf

Related records

Institution
제주특별자치도
Programme
제주별빛누리공원 일반 운영

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 “비상통화장치” · classification 201-02

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