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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
세계유산본부

○성산일출봉 풀베기 및 환경정비 일시사역인부임(상시고용금지)

Programme 성산일출봉 운영관리

Amounts and period

Budgeted amount
52,760,000 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 57,540,591,000 KRW
  2. Policy 세계유산 및 문화재 통합 관리(문화및관광/문화재) 40,553,359,000 KRW
  3. Programme 자연문화재 보존 및 관리 13,098,945,000 KRW
  4. Project 성산일출봉 운영관리 776,195,000 KRW
  5. Budget category 인건비 170,832,000 KRW
  6. Statistical item 기간제근로자등보수 170,832,000 KRW
  7. Item ○성산일출봉 풀베기 및 환경정비 일시사역인부임(상시고용금지) 52,760,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○성산일출봉 풀베기 및 환경정비 일시사역 인부임(상시고용금지)

Institution and programme names are shown as the original Korean source text.

Detailed budget items

30 items
  1. ○성산일출봉 풀베기 및 환경정비 일시사역인부임(상시고용금지) 101-04 Page 1,024 Selected item 52,760,000 KRW Opens in a new window
  2. ○성산일출봉 시설물 등 환경정비 인부임(12개월, 3명) 101-04 Page 1,024 94,310,000 KRW Opens in a new window
  3. ○성산일출봉 단시간 근무자(매표,검표) 인부 101-04 Page 1,024 23,762,000 KRW Opens in a new window
  4. ○성산일출봉 근무자 방한복 및 근무복 구입 201-01 Page 1,024 3,500,000 KRW Opens in a new window
  5. ○쓰레기 종량제 봉투 구입 201-01 Page 1,024 21,000,000 KRW Opens in a new window
  6. ○신문구독료 201-01 Page 1,024 360,000 KRW Opens in a new window
  7. ○공중화장실 화장지 구입 201-01 Page 1,024 20,020,000 KRW Opens in a new window
  8. ○화장실 청소 및 환경정비 용품 구입 201-01 Page 1,024 4,703,000 KRW Opens in a new window
  9. ○관람권 제작 201-01 Page 1,024 10,000,000 KRW Opens in a new window
  10. ○카드전표용지 구입 201-01 Page 1,024 2,000,000 KRW Opens in a new window
  11. ○성산일출봉 업무용 프린터 토너 등 사무용품 구입 201-01 Page 1,024 1,300,000 KRW Opens in a new window
  12. ○성산일출봉 주차장 임차료 201-01 Page 1,024 27,000,000 KRW Opens in a new window
  13. ○전기요금 201-02 Page 1,024 32,400,000 KRW Opens in a new window
  14. ○수도요금 201-02 Page 1,024 3,000,000 KRW Opens in a new window
  15. ○지하수 원수대금 및 하수도요금 201-02 Page 1,024 40,800,000 KRW Opens in a new window
  16. ○전화요금 201-02 Page 1,024 2,400,000 KRW Opens in a new window
  17. ○난방연료비 201-02 Page 1,024 4,000,000 KRW Opens in a new window
  18. ○환경개선부담금 201-02 Page 1,024 300,000 KRW Opens in a new window
  19. ○매표용 카드단말기 유지관리비 201-02 Page 1,024 1,600,000 KRW Opens in a new window
  20. ○매표관리시스템 유지관리비 201-02 Page 1,024 5,000,000 KRW Opens in a new window
  21. ○차량유지비 201-02 Page 1,024 4,000,000 KRW Opens in a new window
  22. ○성산일출봉 민속행사 공연 지원 201-03 Page 1,024 40,000,000 KRW Opens in a new window
  23. ○도외업무여비 202-01 Page 1,024 630,000 KRW Opens in a new window
  24. ○환경정비용 꽃 구입 206-01 Page 1,024 5,500,000 KRW Opens in a new window
  25. ○제초작업 물품 구입 206-01 Page 1,024 1,000,000 KRW Opens in a new window
  26. ○안전 목책 보수용 자재구입 206-01 Page 1,024 10,000,000 KRW Opens in a new window
  27. ○성산일출봉 민속행사 공연에 따른 공연자 301-11 Page 1,024 30,000,000 KRW Opens in a new window
  28. ○성산일출봉 주차장 관리 보상 301-14 Page 1,025 32,850,000 KRW Opens in a new window
  29. ○예초 작업시 피해 보상금 등 301-14 Page 1,025 2,000,000 KRW Opens in a new window
  30. ○문화재보호기금 납부 308 Page 1,025 300,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6hq0n142jnmmhn9d3p5tf0xbbc
Source document status
Available
File type
application/pdf
File size
7,353.876 KiB
Location inside the source
Page 1,024 Row 2 Line 5 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:27
Read and interpreted
2026-07-29 20:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7kth80am8da5xeh8kb9vxf0dja
Address of this item
/en/BudgetDetail/Item/bi_7kth80am8da5xeh8kb9vxf0dja

Related records

Institution
제주특별자치도
Programme
성산일출봉 운영관리

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 “일시사역인부임” · classification 101-04

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

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