- 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.
-
Department 세계유산본부 56,912,105,000 KRW0.0%
-
Policy 자연생태 환경보호 관리(농림해양수산/임업ㆍ산촌) 6,670,052,000 KRW0.1%
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Programme 한라수목원 운영관리 및 자원조사 연구 2,289,854,000 KRW0.3%
-
Project 한라수목원 운영관리 401,054,000 KRW1.7%
-
Budget category 일반운영비 222,643,000 KRW3.1%
-
Statistical item 공공운영비 200,052,000 KRW3.5%
-
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- ○한라수목원 전기 인입구 자동개폐기 교체 7,000,000 KRW Opens in a new window
- ○수목원 공무직 근무복 및 근무화 구입 4,200,000 KRW Opens in a new window
- ○한라수목원 시설물 환경개선부담금 100,000 KRW Opens in a new window
- ○업무용차량 환경개선부담금 200,000 KRW Opens in a new window
- ○온실, 하우스 등 난방용 유류 구입 5,000,000 KRW Opens in a new window
- ○매표소 전산시스템 등 유지보수비 3,000,000 KRW Opens in a new window
- ○임업시험연구실 등 건물유지비 3,609,000 KRW Opens in a new window
- ○가로등 관리용역비 3,600,000 KRW Opens in a new window
- ○수목원 관리용 기자재 수리비 9,000,000 KRW Opens in a new window
- ○업무용 차량 유지비(3대) 6,000,000 KRW Opens in a new window
- ○한라수목원 무인경비 관리용역비 3,840,000 KRW Opens in a new window
- ○정화조청소 및 물탱크청소수수료 5,700,000 KRW Opens in a new window
- ○한라수목원 내 시설물 방역소독비 1,500,000 KRW Opens in a new window
- ○유관기관 책자 및 자료 우편발송료 1,000,000 KRW Opens in a new window
- ○한라수목원 운영관리 관련 시책추진 3,200,000 KRW Opens in a new window
- ○한라수목원 관리자재 구입 7,991,000 KRW Opens in a new window
- ○난실 및 제주희귀식물전시실 관리재료 구입 5,000,000 KRW Opens in a new window
- ○수목원산책로 보수용 야자매트 구입 10,000,000 KRW Opens in a new window
- ○수목원 조성을 위한 전문가 자문보상 1,600,000 KRW Opens in a new window
- ○한라수목원 탐방로 및 주차장 CCTV 설치 120,000,000 KRW Opens in a new window
- ○작업용운반기 구입 18,000,000 KRW Opens in a new window
- ○예초기 구입 900,000 KRW Opens in a new window
- ○노후 야외운동기구(원목평행봉 등) 교체 구입 (3종) 5,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2020 본예산 · 의료급여기금운영특별회계 · 제1권(도본청)
Opens in a new window
- Page
- 1,043 / 1,200
- 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- Address of this item
- /en/BudgetDetail/Item/bi_7r66smsk4vwdeeey8mykq6yqbd
Related records
Similar budgets
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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