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  • Fiscal year FY2018
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
세계유산본부

○차량 기본유지비

Programme 공원청사 및 차량관리

Amounts and period

Budgeted amount
60,000,000 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 71,788,185,000 KRW
  2. Policy 자연환경의 가치창출 및 보전 21,498,325,000 KRW
  3. Programme 한라산국립공원운영 관리 21,498,325,000 KRW
  4. Project 공원청사 및 차량관리 314,990,000 KRW
  5. Budget category 일반운영비 314,990,000 KRW
  6. Statistical item 공공운영비 294,290,000 KRW
  7. Item ○차량 기본유지비 60,000,000 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. ○차량 기본유지비 201-02 Page 925 Selected item 60,000,000 KRW Opens in a new window
  2. ○컴퓨터, 복사기, 프린터 등 수리비 201-01 Page 924 1,600,000 KRW Opens in a new window
  3. ○컴퓨터 토너 구입 201-01 Page 924 1,800,000 KRW Opens in a new window
  4. ○시설사용료 티켓 구입 201-01 Page 925 4,800,000 KRW Opens in a new window
  5. ○사진 인화 및 저장매체 구입 201-01 Page 925 400,000 KRW Opens in a new window
  6. ○사진액자 등 구입 201-01 Page 925 400,000 KRW Opens in a new window
  7. ○도정홍보현수막 201-01 Page 925 3,500,000 KRW Opens in a new window
  8. ○건물 기본유지비 201-02 Page 925 6,770,000 KRW Opens in a new window
  9. ○시설사용료 전산발매시스템 유지관리비 201-02 Page 925 3,960,000 KRW Opens in a new window
  10. ○통신시설 유지관리비 201-02 Page 925 3,300,000 KRW Opens in a new window
  11. ○지문인식시스템 유지관리비 201-02 Page 925 3,000,000 KRW Opens in a new window
  12. ○전기요금 201-02 Page 925 180,000,000 KRW Opens in a new window
  13. ○전화요금 201-02 Page 925 960,000 KRW Opens in a new window
  14. ○사무실 및 화장실 보일러 등유 201-02 Page 925 12,300,000 KRW Opens in a new window
  15. ○사무실 난방유 구입 201-02 Page 925 14,000,000 KRW Opens in a new window
  16. ○상수도요금 및 제세 공과금 201-02 Page 925 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_709ef7dybee0hmmf9pr7xk6vkg
Source document status
Available
File type
application/pdf
File size
10,438.687 KiB
Location inside the source
Page 925 Row 4 Line 5 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 20:09
Read and interpreted
2026-07-29 20:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7ga1061zmvttgqyhm0jnep1h0d
Address of this item
/en/BudgetDetail/Item/bi_7ga1061zmvttgqyhm0jnep1h0d

Related records

Institution
제주특별자치도
Programme
공원청사 및 차량관리

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 “기본유지비” · classification 201-02

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

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