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

○소방시설 안전관리용역

Programme 제주별빛누리공원 일반 운영

Amounts and period

Budgeted amount
4,000,000 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 5,063,257,000 KRW
  2. Policy 글로벌 관광도시 육성(문화및관광/관광) 5,019,107,000 KRW
  3. Programme 제주별빛누리공원 운영 643,094,000 KRW
  4. Project 제주별빛누리공원 일반 운영 463,094,000 KRW
  5. Budget category 일반운영비 397,459,000 KRW
  6. Statistical item 사무관리비 105,887,000 KRW
  7. Item ○소방시설 안전관리용역 4,000,000 KRW
Category–statistical code
201-01
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

58 items
  1. ○소방시설 안전관리용역 201-01 Page 312 Selected item 4,000,000 KRW Opens in a new window
  2. ○환경정비 인부임 101-04 Page 312 26,723,000 KRW Opens in a new window
  3. ○체험행사 및 시설운영 보조인력 수당-상시고용 금지 101-04 Page 312 9,592,000 KRW Opens in a new window
  4. ○별빛누리공원 홍보물 제작 201-01 Page 312 6,000,000 KRW Opens in a new window
  5. ○자료수집용 월간지 구입 201-01 Page 312 720,000 KRW Opens in a new window
  6. ○쓰레기 봉투 구입 201-01 Page 312 1,500,000 KRW Opens in a new window
  7. ○사무용품 구입 201-01 Page 312 1,500,000 KRW Opens in a new window
  8. ○방문관람객 이용 정수기 임차료 201-01 Page 312 1,370,000 KRW Opens in a new window
  9. ○영상관 공기청정기 임차료 201-01 Page 312 1,860,000 KRW Opens in a new window
  10. ○매표시스템 프린트 용지 구입 201-01 Page 312 2,000,000 KRW Opens in a new window
  11. ○화장실용 방향제 구입 201-01 Page 312 1,800,000 KRW Opens in a new window
  12. ○별빛누리공원 광장 및 실내청소, 제설용품 구입 201-01 Page 312 1,200,000 KRW Opens in a new window
  13. ○신문 구독료 201-01 Page 312 480,000 KRW Opens in a new window
  14. ○영상관 영상물 라이선스 구입 201-01 Page 312 40,000,000 KRW Opens in a new window
  15. ○4D영상관 운영 물품 구입 201-01 Page 312 1,500,000 KRW Opens in a new window
  16. ○천체테마형 체험교육과정 강사수당 201-01 Page 312 10,000,000 KRW Opens in a new window
  17. ○과학관협회 연회비 201-01 Page 312 700,000 KRW Opens in a new window
  18. ○별빛로봇카페 카드결제 수수료 201-01 Page 312 650,000 KRW Opens in a new window
  19. ○안전관리자 등 법정교육비 201-01 Page 312 234,000 KRW Opens in a new window
  20. ○무인경비 시스템 관리용역 201-01 Page 312 3,000,000 KRW Opens in a new window
  21. ○별빛누리공원 승강기 관리용역 201-01 Page 312 5,703,000 KRW Opens in a new window
  22. ○전기안전관리대행 용역 201-01 Page 312 10,000,000 KRW Opens in a new window
  23. ○별빛누리공원 영상정보처리기기(CCTV) 관리 용역 201-01 Page 313 5,040,000 KRW Opens in a new window
  24. ○정기 위생방역 관리용역 201-01 Page 313 1,200,000 KRW Opens in a new window
  25. ○별빛로봇카페 시스템 관리용역 201-01 Page 313 3,030,000 KRW Opens in a new window
  26. ○별빛누리공원 직원 근무복 구입 201-01 Page 313 2,400,000 KRW Opens in a new window
  27. ○한국소방안전원 연회비 201-02 Page 313 50,000 KRW Opens in a new window
  28. ○승강기 비상통화장치 통신료 201-02 Page 313 48,000 KRW Opens in a new window
  29. ○외부 인터넷망 통신료 201-02 Page 313 600,000 KRW Opens in a new window
  30. ○별빛누리공원 전기료 201-02 Page 313 70,000,000 KRW Opens in a new window
  31. ○상하수도 사용료 201-02 Page 313 800,000 KRW Opens in a new window
  32. ○망원렌즈 교체 및 장비 유지비 201-02 Page 313 3,500,000 KRW Opens in a new window
  33. ○별빛누리공원 물탱크(저수조) 청소비 201-02 Page 313 1,200,000 KRW Opens in a new window
  34. ○별빛누리공원 정화조 청소(수거)료 201-02 Page 313 2,000,000 KRW Opens in a new window
  35. ○별빛누리공원 건물 기본 유지비 201-02 Page 313 20,000,000 KRW Opens in a new window
  36. ○별빛누리공원 지하보일러 유류대 201-02 Page 313 1,440,000 KRW Opens in a new window
  37. ○옥외조명시설 유지관리비 201-02 Page 313 8,000,000 KRW Opens in a new window
  38. ○관용차량 관련 유지비 201-02 Page 313 4,100,000 KRW Opens in a new window
  39. ○천체투영실 시스템 유지보수 201-02 Page 313 31,000,000 KRW Opens in a new window
  40. ○4D영상관 시스템 유지보수비 201-02 Page 313 10,682,000 KRW Opens in a new window
  41. ○관측실 시설 유지보수비 201-02 Page 313 8,540,000 KRW Opens in a new window
  42. ○전시·체험장비 시스템 유지보수비 201-02 Page 313 5,000,000 KRW Opens in a new window
  43. ○별빛로봇카페 유지보수 201-02 Page 313 15,838,000 KRW Opens in a new window
  44. ○별빛누리공원 건물 청소 용역비 201-02 Page 313 13,000,000 KRW Opens in a new window
  45. ○조경수 전정 및 잔디정비 201-02 Page 313 15,000,000 KRW Opens in a new window
  46. ○별빛누리공원 매표소 난방 유류대 201-02 Page 313 1,000,000 KRW Opens in a new window
  47. ○별빛누리공원 소형 제설기 유지비 201-02 Page 313 200,000 KRW Opens in a new window
  48. ○승강기 법정검사(정기) 수수료 201-02 Page 313 324,000 KRW Opens in a new window
  49. ○4D영상관 안전성검사(정기) 수수료 201-02 Page 313 1,000,000 KRW Opens in a new window
  50. ○수목 병해충 방제비 201-02 Page 313 2,200,000 KRW Opens in a new window
  51. ○전기설비 법정검사(정기) 수수료 201-02 Page 313 850,000 KRW Opens in a new window
  52. ○LED 실감콘텐츠 유지보수비 201-02 Page 313 9,200,000 KRW Opens in a new window
  53. ○별빛누리공원 체험행사 프로그램 운영 201-03 Page 313 50,000,000 KRW Opens in a new window
  54. ○천체테마형 체험교육과정 운영 201-03 Page 313 16,000,000 KRW Opens in a new window
  55. ○제주별빛누리공원 홍보 및 과학문화행사, 법정교육 참석 202-01 Page 313 1,320,000 KRW Opens in a new window
  56. ○별빛누리공원 별빛로봇카페 재료 구입 206-01 Page 313 15,000,000 KRW Opens in a new window
  57. ○별빛누리공원 행사 초청 및 발표자 실비 보상 301-11 Page 314 5,000,000 KRW Opens in a new window
  58. ○4D영상관 대기장소 빔프로젝터 구입 405-01 Page 314 8,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0
Source document status
Available
File type
application/pdf
File size
33,473.254 KiB
Location inside the source
Page 312 Row 13 Line 21 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_6bhp5j9h1b5hyb2e91m09g24mm
Address of this item
/en/BudgetDetail/Item/bi_6bhp5j9h1b5hyb2e91m09g24mm

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 “안전관리용역” · classification 201-01

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