- Institution
- 제주특별자치도
- Department
- 세계유산본부
○세계자연유산마을 문화행사 운영
Programme 제주세계자연유산센터 관리 운영
Amounts and period
- Budgeted amount
- 6,930,000 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.
-
Department 세계유산본부 61,373,016,000 KRW0.0%
-
Policy 세계유산 및 국가유산 통합 관리(문화및관광/문화재) 40,478,772,000 KRW0.0%
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Programme 세계유산 보존 및 관리 9,141,003,000 KRW0.1%
-
Project 제주세계자연유산센터 관리 운영 861,719,000 KRW0.8%
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Budget category 일반보전금 6,930,000 KRW100.0%
-
Statistical item 행사실비지원금 6,930,000 KRW100.0%
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Item ○세계자연유산마을 문화행사 운영 6,930,000 KRW
- Category–statistical code
- 301-11
- 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
34 items- ○세계자연유산마을 문화행사 운영 6,930,000 KRW Opens in a new window
- ○4D영상관 객석의자 및 카페트 살균 청소 2,143,000 KRW Opens in a new window
- ○청사방역 수수료 3,430,000 KRW Opens in a new window
- ○쓰레기 종량제 봉투 구입 7,146,000 KRW Opens in a new window
- ○화장실용 화장지 구입 7,146,000 KRW Opens in a new window
- ○화장실 위생용품 구입 7,146,000 KRW Opens in a new window
- ○청원경찰 피복 구입 1,000,000 KRW Opens in a new window
- ○신문구독료 1,715,000 KRW Opens in a new window
- ○제주세계자연유산센터 행사 개최에 따른 1,458,000 KRW Opens in a new window
- ○세계자연유산센터 전산발권시스템 유지보수 용역 3,000,000 KRW Opens in a new window
- ○세계자연유산센터 시설 및 조경 유리관리 13,285,000 KRW Opens in a new window
- ○세계자연유산센터 전기안전 관리대행 용역 24,000,000 KRW Opens in a new window
- ○세계자연유산센터 소방안전 관리대행 용역 6,000,000 KRW Opens in a new window
- ○세계자연유산센터 승강기 유지관리(안전점검) 용역 10,800,000 KRW Opens in a new window
- ○세계자연유산센터 무인경비시스템 유지관리 용역 6,000,000 KRW Opens in a new window
- ○세계자연유산센터 정보통신장비 유지관리 6,360,000 KRW Opens in a new window
- ○매표용 카드단말기 유지관리비 2,000,000 KRW Opens in a new window
- ○상설전시관(리프트포함)유지관리 15,000,000 KRW Opens in a new window
- ○전기요금(자연유산센터) 131,000,000 KRW Opens in a new window
- ○수도요금(자연유산센터) 12,000,000 KRW Opens in a new window
- ○매표소 및 해설사 대기실 인터넷 이용료 1,800,000 KRW Opens in a new window
- ○각종 홍보자료 등 우편물 발송 2,000,000 KRW Opens in a new window
- ○저수조 청소 및 소독(년2회) 1,500,000 KRW Opens in a new window
- ○정화조 수거 및 소독(년2회) 5,000,000 KRW Opens in a new window
- ○오수 및 배수시설 유지관리 12,000,000 KRW Opens in a new window
- ○비상발전기 유류비 1,000,000 KRW Opens in a new window
- ○소방안전 협회비 500,000 KRW Opens in a new window
- ○케이블TV수신료 6,000,000 KRW Opens in a new window
- ○자가용 전기설비 안전진단 수수료 5,000,000 KRW Opens in a new window
- ○세계자연유산센터 전력 및 설비감시제어 6,360,000 KRW Opens in a new window
- ○공용차량 운영비 5,000,000 KRW Opens in a new window
- ○건축물 상하반기 정기점검 및 하자보수 18,000,000 KRW Opens in a new window
- ○제주세계자연유산센터 시설물 개보수 100,000,000 KRW Opens in a new window
- ○거문오름 친환경 토양정화 시스템 화장실 조성 430,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제1권(도본청)_게첨용
Opens in a new window
- Page
- 1,037 / 1,191
View source document details
- Document ID
doc_1kmdck3jjw3f1mmqabgb7a8epk- Source document status
- Available
- File type
- application/pdf
- File size
- 13,943.944 KiB
- Location inside the source
- Page 1,037 Row 4 Line 2 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7pgfa7p7b86m9e7936btbb390m- Address of this item
- /en/BudgetDetail/Item/bi_7pgfa7p7b86m9e7936btbb390m
Related records
Similar budgets
3 itemsItems 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 “세계자연유산마을” · classification 301-11
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