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Institution
제주특별자치도
Department
세계유산본부

○한라수목원 전기 인입구 자동개폐기 교체

Programme 한라수목원 운영관리

Amounts and period

Budgeted amount
7,000,000 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 자연생태 환경보호 관리(농림해양수산/임업ㆍ산촌) 6,670,052,000 KRW
  3. Programme 한라수목원 운영관리 및 자원조사 연구 2,289,854,000 KRW
  4. Project 한라수목원 운영관리 401,054,000 KRW
  5. Budget category 일반운영비 222,643,000 KRW
  6. Statistical item 공공운영비 200,052,000 KRW
  7. Item ○한라수목원 전기 인입구 자동개폐기 교체 7,000,000 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

23 items
  1. ○한라수목원 전기 인입구 자동개폐기 교체 201-02 Page 1,043 Selected item 7,000,000 KRW Opens in a new window
  2. ○수목원 공무직 근무복 및 근무화 구입 101 Page 1,042 4,200,000 KRW Opens in a new window
  3. ○한라수목원 시설물 환경개선부담금 201-02 Page 1,043 100,000 KRW Opens in a new window
  4. ○업무용차량 환경개선부담금 201-02 Page 1,043 200,000 KRW Opens in a new window
  5. ○온실, 하우스 등 난방용 유류 구입 201-02 Page 1,043 5,000,000 KRW Opens in a new window
  6. ○매표소 전산시스템 등 유지보수비 201-02 Page 1,043 3,000,000 KRW Opens in a new window
  7. ○임업시험연구실 등 건물유지비 201-02 Page 1,043 3,609,000 KRW Opens in a new window
  8. ○가로등 관리용역비 201-02 Page 1,043 3,600,000 KRW Opens in a new window
  9. ○수목원 관리용 기자재 수리비 201-02 Page 1,043 9,000,000 KRW Opens in a new window
  10. ○업무용 차량 유지비(3대) 201-02 Page 1,043 6,000,000 KRW Opens in a new window
  11. ○한라수목원 무인경비 관리용역비 201-02 Page 1,043 3,840,000 KRW Opens in a new window
  12. ○정화조청소 및 물탱크청소수수료 201-02 Page 1,043 5,700,000 KRW Opens in a new window
  13. ○한라수목원 내 시설물 방역소독비 201-02 Page 1,043 1,500,000 KRW Opens in a new window
  14. ○유관기관 책자 및 자료 우편발송료 201-02 Page 1,043 1,000,000 KRW Opens in a new window
  15. ○한라수목원 운영관리 관련 시책추진 203-03 Page 1,043 3,200,000 KRW Opens in a new window
  16. ○한라수목원 관리자재 구입 206-01 Page 1,043 7,991,000 KRW Opens in a new window
  17. ○난실 및 제주희귀식물전시실 관리재료 구입 206-01 Page 1,043 5,000,000 KRW Opens in a new window
  18. ○수목원산책로 보수용 야자매트 구입 206-01 Page 1,043 10,000,000 KRW Opens in a new window
  19. ○수목원 조성을 위한 전문가 자문보상 301 Page 1,043 1,600,000 KRW Opens in a new window
  20. ○한라수목원 탐방로 및 주차장 CCTV 설치 401-01 Page 1,044 120,000,000 KRW Opens in a new window
  21. ○작업용운반기 구입 405-01 Page 1,044 18,000,000 KRW Opens in a new window
  22. ○예초기 구입 405-01 Page 1,044 900,000 KRW Opens in a new window
  23. ○노후 야외운동기구(원목평행봉 등) 교체 구입 (3종) 405-01 Page 1,044 5,000,000 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 1,043 Row 2 Line 22 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_7r66smsk4vwdeeey8mykq6yqbd

Similar budgets

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 “한라수목원” · classification 201-02

No items with the same classification were found among the candidates checked.

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

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