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  • Fiscal year FY2015
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
세계유산·한라산연구원

○4D영상관 및 세미나실 의자 및 카페트 살균청소

Programme 제주세계자연유산센터 관리 운영

Amounts and period

Budgeted amount
8,000,000 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 세계유산·한라산연구원 13,069,355,000 KRW
  2. Policy 유네스코 3관왕 세계자연유산의 체계적 보존 및 전승 7,833,781,000 KRW
  3. Programme 세계자연유산 보존 및 활용 7,833,781,000 KRW
  4. Project 제주세계자연유산센터 관리 운영 396,280,000 KRW
  5. Budget category 일반운영비 304,706,000 KRW
  6. Statistical item 사무관리비 77,020,000 KRW
  7. Item ○4D영상관 및 세미나실 의자 및 카페트 살균청소 8,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○4D영상관 및 세미나실 의자 및 카페트 살균 청소

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

Detailed budget items

39 items
  1. ○4D영상관 및 세미나실 의자 및 카페트 살균청소 201-01 Page 813 Selected item 8,000,000 KRW Opens in a new window
  2. ○청사방역 수수료 201-01 Page 813 3,000,000 KRW Opens in a new window
  3. ○쓰레기 종량제 봉투 구입 201-01 Page 813 5,220,000 KRW Opens in a new window
  4. ○화장실 화장지 구입 201-01 Page 813 20,000,000 KRW Opens in a new window
  5. ○화장실 위생용품 구입 201-01 Page 813 9,000,000 KRW Opens in a new window
  6. ○관람권 제작(제주세계자연유산센터,거문오름) 201-01 Page 813 13,500,000 KRW Opens in a new window
  7. ○카드전표용지 구입 201-01 Page 813 3,000,000 KRW Opens in a new window
  8. ○제주세계자연유산센터 근무자 특근 급식비 201-01 Page 813 2,000,000 KRW Opens in a new window
  9. ○환경 및 시설정비용품 구입 201-01 Page 813 10,000,000 KRW Opens in a new window
  10. ○연구원실(3개소) 침구류 구입 201-01 Page 813 1,500,000 KRW Opens in a new window
  11. ○청원경찰 근무복 201-01 Page 813 1,800,000 KRW Opens in a new window
  12. ○건물유지비 201-02 Page 813 9,082,000 KRW Opens in a new window
  13. ○시설장비 유지비(전기,기계,통신,CCTV,소방 등) 201-02 Page 813 9,000,000 KRW Opens in a new window
  14. ○4D 영상관 유지관리 201-02 Page 813 9,000,000 KRW Opens in a new window
  15. ○상설전시관(리프트포함) 유지관리 201-02 Page 814 9,000,000 KRW Opens in a new window
  16. ○전기요금 201-02 Page 814 110,000,000 KRW Opens in a new window
  17. ○수도요금 201-02 Page 814 11,000,000 KRW Opens in a new window
  18. ○매표소 및 해설사 대기실 인터넷 이용료 201-02 Page 814 1,800,000 KRW Opens in a new window
  19. ○각종 홍보자료 등 우편물 발송 201-02 Page 814 2,000,000 KRW Opens in a new window
  20. ○저수조 청소 및 소독 201-02 Page 814 1,204,000 KRW Opens in a new window
  21. ○정화조 수거 및 소독 201-02 Page 814 2,980,000 KRW Opens in a new window
  22. ○오수처리시설 관리대행 수수료 201-02 Page 814 9,600,000 KRW Opens in a new window
  23. ○비상발전기 유류비 201-02 Page 814 500,000 KRW Opens in a new window
  24. ○매표시스템 유지관리비 201-02 Page 814 3,000,000 KRW Opens in a new window
  25. ○매표용 카드단말기 유지관리비 201-02 Page 814 2,000,000 KRW Opens in a new window
  26. ○제주세계자연유산센터 시설물 안전점검 201-02 Page 814 7,000,000 KRW Opens in a new window
  27. ○전기안전 관리대행 수수료 201-02 Page 814 15,600,000 KRW Opens in a new window
  28. ○소방안전 관리대행 수수료 201-02 Page 814 3,600,000 KRW Opens in a new window
  29. ○엘리베이터 안전점검 수수료 201-02 Page 814 9,000,000 KRW Opens in a new window
  30. ○무인경비 보안대행 수수료 201-02 Page 814 4,800,000 KRW Opens in a new window
  31. ○소방안전 협회비 201-02 Page 814 500,000 KRW Opens in a new window
  32. ○소규모 수선비(각종 공작물 등) 201-02 Page 814 5,000,000 KRW Opens in a new window
  33. ○케이블TV 수신료 201-02 Page 814 720,000 KRW Opens in a new window
  34. ○자가용 전기설비 정기검사 201-02 Page 814 1,300,000 KRW Opens in a new window
  35. ○제초작업 유류대(유산센터주변, 거문오름) 206-01 Page 814 500,000 KRW Opens in a new window
  36. ○병충해 방제용 농약구입(유산센터주변, 거문오름) 206-01 Page 814 500,000 KRW Opens in a new window
  37. ○제주세계자연유산센터 시설물 보수정비 401-01 Page 814 30,000,000 KRW Opens in a new window
  38. ○제주세계자연유산센터 승합차량 구입 405-01 Page 814 25,000,000 KRW Opens in a new window
  39. ○노후 컴퓨터 구입 405-01 Page 814 7,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_390jyknr0q3qkhdq6dmxvnx7ss
Source document status
Available
File type
application/pdf
File size
9,268.968 KiB
Location inside the source
Page 813 Row 11 Line 1 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-29 20:03
Read and interpreted
2026-07-29 20:03
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7ss4t5x1ajaa3wg27j0f4y9hj7
Address of this item
/en/BudgetDetail/Item/bi_7ss4t5x1ajaa3wg27j0f4y9hj7

Related records

Institution
제주특별자치도
Programme
제주세계자연유산센터 관리 운영

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 “4D영상관” · classification 201-01

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

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