- Institution
- 제주특별자치도
- Department
- 세계유산본부
○한라수목원 관리자재(전기시설보수 등) 구입
Programme 한라수목원 운영관리
Amounts and period
- Budgeted amount
- 4,000,000 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 52,381,987,000 KRW0.0%
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Policy 자연생태 환경보호 관리(농림해양수산/임업ㆍ산촌) 3,718,674,000 KRW0.1%
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Programme 한라수목원 운영관리 및 자원조사 연구 1,192,625,000 KRW0.3%
-
Project 한라수목원 운영관리 424,458,000 KRW0.9%
-
Budget category 재료비 12,000,000 KRW33.3%
-
Statistical item 재료비 12,000,000 KRW33.3%
-
Item ○한라수목원 관리자재(전기시설보수 등) 구입 4,000,000 KRW
- Category–statistical code
- 206-01
- Group
- Not provided in source
Original description
○한라수목원 관리자재(전기시설보수 등) 구 입
Institution and programme names are shown as the original Korean source text.
Detailed budget items
24 items- ○한라수목원 관리자재(전기시설보수 등) 구입 4,000,000 KRW Opens in a new window
- ○수목원 화장실관리 인부임 63,488,000 KRW Opens in a new window
- ○수목원 관리(예초, 김매기 등) 인부임 75,461,000 KRW Opens in a new window
- ○재선충 고사목 제거인부 사역(상시고용금지) 7,992,000 KRW Opens in a new window
- ○한라수목원 전기안전관리대행 용역 7,200,000 KRW Opens in a new window
- ○한라수목원 소방안전관리대행 용역 2,520,000 KRW Opens in a new window
- ○한라수목원 CCTV관리 용역 3,600,000 KRW Opens in a new window
- ○한라수목원 무인경비시스템 관리 용역 3,840,000 KRW Opens in a new window
- ○한라수목원 가로등 유지관리 용역 3,784,000 KRW Opens in a new window
- ○매표소 전산시스템 이용 수수료 3,600,000 KRW Opens in a new window
- ○온실, 하우스 등 난방용 유류 구입 4,000,000 KRW Opens in a new window
- ○임업시험연구실 등 건물유지비 3,000,000 KRW Opens in a new window
- ○수목원 관리용 기자재 등 운영유지비 9,000,000 KRW Opens in a new window
- ○업무용 차량 유지비(3대) 9,427,000 KRW Opens in a new window
- ○한라수목원 비상발전기 등 전기시설 유지관리 7,000,000 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
- ○난실 및 제주희귀식물전시실 관리재료 구입 4,000,000 KRW Opens in a new window
- ○수목원산책로 보수용 야자매트 구입 4,000,000 KRW Opens in a new window
- ○수목원 조성을 위한 전문가 자문보상 500,000 KRW Opens in a new window
- ○전시수목 전지전정 및 고사목 정비 18,000,000 KRW Opens in a new window
- ○노후 운동기구 교체 구입 6,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 통합회계 · 2024년도 예산서 제1권(도본청)
Opens in a new window
- Page
- 1,019 / 1,162
- Document ID
doc_1ermfz7qc7ps3vmygq7stc5wy5- Source document status
- Available
- File type
- application/pdf
- File size
- 7,816.28 KiB
- Location inside the source
- Page 1,019 Row 8 Line 2 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7vhpfdbbxd2arme2z0w77qj1xz- Address of this item
- /en/BudgetDetail/Item/bi_7vhpfdbbxd2arme2z0w77qj1xz
Related records
Similar budgets
4 itemsKeyword “전기시설보수” · classification 206-01
- ○한라수목원 관리자재(전기시설보수 등) 구입 등 4,000,000 KRW
- ○한라수목원 관리자재(전기시설보수 등) 구입 등 4,000,000 KRW
- ◎국민기초생활보장세대 전기시설보수 자재 구입 7,540,000 KRW
- ◎국민기초생활보장세대 전기시설보수 자재 구입 6,500,000 KRW
These items were verified within a limited set of name search results.
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