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Institution
제주특별자치도
Department
세계유산본부

○수목원산책로 보수용 야자매트 구입

Programme 한라수목원 운영관리

Amounts and period

Budgeted amount
7,700,000 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 58,375,576,000 KRW
  2. Policy 자연생태 환경보호 관리(농림해양수산/임업ㆍ산촌) 4,438,377,000 KRW
  3. Programme 한라수목원 운영관리 및 자원조사 연구 1,258,834,000 KRW
  4. Project 한라수목원 운영관리 369,809,000 KRW
  5. Budget category 재료비 20,692,000 KRW
  6. Statistical item 재료비 20,692,000 KRW
  7. Item ○수목원산책로 보수용 야자매트 구입 7,700,000 KRW
Category–statistical code
206-01
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

21 items
  1. ○수목원산책로 보수용 야자매트 구입 206-01 Page 1,074 Selected item 7,700,000 KRW Opens in a new window
  2. ○수목원 관리(예초, 김매기 등) 인부임(7개월, 4명) 101-04 Page 1,073 71,515,000 KRW Opens in a new window
  3. ○재선충 고사목 제거인부 사역(상시고용금지) 101-04 Page 1,073 7,811,000 KRW Opens in a new window
  4. ○온실, 하우스 등 난방용 유류 구입 201-02 Page 1,074 4,000,000 KRW Opens in a new window
  5. ○매표소 전산시스템 등 유지보수비 201-02 Page 1,074 3,000,000 KRW Opens in a new window
  6. ○임업시험연구실 등 건물유지비 201-02 Page 1,074 3,000,000 KRW Opens in a new window
  7. ○가로등 관리용역비 201-02 Page 1,074 3,600,000 KRW Opens in a new window
  8. ○수목원 관리용 기자재 등 운영유지비 201-02 Page 1,074 9,000,000 KRW Opens in a new window
  9. ○업무용 차량 유지비(3대) 201-02 Page 1,074 7,943,000 KRW Opens in a new window
  10. ○한라수목원 무인경비 관리용역비 201-02 Page 1,074 3,840,000 KRW Opens in a new window
  11. ○한라수목원 비상발전기 등 전기시설 유지관리 201-02 Page 1,074 7,000,000 KRW Opens in a new window
  12. ○정화조청소 및 물탱크청소수수료 201-02 Page 1,074 5,700,000 KRW Opens in a new window
  13. ○한라수목원 내 시설물 방역소독비 201-02 Page 1,074 1,500,000 KRW Opens in a new window
  14. ○유관기관 책자 및 자료 우편발송료 201-02 Page 1,074 1,000,000 KRW Opens in a new window
  15. ○한라수목원 운영관리 관련 시책추진 203-03 Page 1,074 3,200,000 KRW Opens in a new window
  16. ○한라수목원 관리자재 구입 206-01 Page 1,074 7,992,000 KRW Opens in a new window
  17. ○난실 및 제주희귀식물전시실 관리재료 구입 206-01 Page 1,074 5,000,000 KRW Opens in a new window
  18. ○수목원 조성을 위한 전문가 자문보상 301 Page 1,074 800,000 KRW Opens in a new window
  19. ○전시수목 전지전정 및 고사목 정비 401-01 Page 1,075 30,000,000 KRW Opens in a new window
  20. ○평상 및 통나무의자 등 구입 405-01 Page 1,075 5,000,000 KRW Opens in a new window
  21. ○노후 운동기구 교체 구입 405-01 Page 1,075 5,150,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6vmgby5h0q9vttbcrr8d4hk55k
Source document status
Available
File type
application/pdf
File size
8,509.77 KiB
Location inside the source
Page 1,074 Row 11 Line 3 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7cvj7erp6mbbk2hmvj6v1tacng

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 “수목원산책로” · classification 206-01

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