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Institution
제주특별자치도
Department
세계유산본부

○지문인식시스템 유지관리비

Programme 공원청사 및 차량관리

Amounts and period

Budget amount
3,000,000 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 세계유산본부 56,912,105,000 KRW
  2. Policy 자연환경의 가치창출 및 보전(환경/자연) 10,235,610,000 KRW
  3. Programme 한라산국립공원운영 관리 10,235,610,000 KRW
  4. Project 공원청사 및 차량관리 355,420,000 KRW
  5. Budget category 일반운영비 355,420,000 KRW
  6. Statistical item 공공운영비 336,790,000 KRW
  7. Item ○지문인식시스템 유지관리비 3,000,000 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

16 items
  1. ○지문인식시스템 유지관리비 201-02 Page 1,068 Selected item 3,000,000 KRW Opens in a new window
  2. ○컴퓨터, 복사기, 프린터 등 수리비 201-01 Page 1,068 1,520,000 KRW Opens in a new window
  3. ○프린터 토너 구입 201-01 Page 1,068 1,710,000 KRW Opens in a new window
  4. ○시설사용료 티켓 구입 201-01 Page 1,068 4,560,000 KRW Opens in a new window
  5. ○사진 인화 및 저장매체 구입 201-01 Page 1,068 380,000 KRW Opens in a new window
  6. ○사진액자 등 구입 201-01 Page 1,068 380,000 KRW Opens in a new window
  7. ○도정홍보현수막 201-01 Page 1,068 2,290,000 KRW Opens in a new window
  8. ○건물 기본유지비 201-02 Page 1,068 6,770,000 KRW Opens in a new window
  9. ○시설사용료 전산발매시스템 유지관리비 201-02 Page 1,068 3,960,000 KRW Opens in a new window
  10. ○통신시설 유지관리비 201-02 Page 1,068 3,300,000 KRW Opens in a new window
  11. ○차량 기본유지비 201-02 Page 1,068 60,000,000 KRW Opens in a new window
  12. ○전화요금 201-02 Page 1,068 960,000 KRW Opens in a new window
  13. ○전기요금 201-02 Page 1,068 222,500,000 KRW Opens in a new window
  14. ○사무실 및 화장실 보일러 등유 201-02 Page 1,068 12,300,000 KRW Opens in a new window
  15. ○사무실 난방유 구입 201-02 Page 1,069 14,000,000 KRW Opens in a new window
  16. ○상수도요금 및 제세 공과금 201-02 Page 1,069 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6drrs6cs27hrmznrnxcynn155f
Source document status
Available
File type
application/pdf
File size
8,272.012 KiB
Location inside the source
Page 1,068 Row 16 Line 4 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:15
Read and interpreted
2026-07-29 20:15
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_78bspysfykmqjt3mb6chhhdpk3

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 “지문인식시스템” · classification 201-02

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

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