- Institution
- 제주특별자치도
- Department
- 돌문화공원관리소
○수장고 항온항습장치필터 및 소모품 교체
Programme 제주돌문화공원의 내실있는 관리
Amounts and period
- Budgeted amount
- 2,412,000 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 돌문화공원관리소 6,300,866,000 KRW0.0%
-
Policy 자연과 제주의 삶이 녹아있는 돌문화공원 육성(문화및관광/문화예술) 4,823,933,000 KRW0.1%
-
Programme 제주돌문화공원 조성 및 운영 4,823,933,000 KRW0.1%
-
Project 제주돌문화공원의 내실있는 관리 1,467,487,000 KRW0.2%
-
Budget category 일반운영비 764,460,000 KRW0.3%
-
Statistical item 공공운영비 634,680,000 KRW0.4%
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Item ○수장고 항온항습장치필터 및 소모품 교체 2,412,000 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
29 items- ○수장고 항온항습장치필터 및 소모품 교체 2,412,000 KRW Opens in a new window
- ○시설물 등 환경·위생정비 인부임(12개월, 12명) 350,000,000 KRW Opens in a new window
- ○청원경찰 근무용 정복 구입 5,760,000 KRW Opens in a new window
- ○돌문화공원관리소 공무직 근무복 구입 9,000,000 KRW Opens in a new window
- ○사무용품 구입 및 행정장비 유지관리 20,400,000 KRW Opens in a new window
- ○화장실 위생용품 및 환경정비용품 구입 18,800,000 KRW Opens in a new window
- ○신용카드 후취수수료 2,500,000 KRW Opens in a new window
- ○매표소용 관람권 제작 5,000,000 KRW Opens in a new window
- ○힐링 전기차 이용권 제작 5,000,000 KRW Opens in a new window
- ○직영매장 쇼핑백 제작(대,중,소) 1,500,000 KRW Opens in a new window
- ○돌문화공원운영위원회 회의참석 수당 2,800,000 KRW Opens in a new window
- ○정책자문위원 운영 30,000,000 KRW Opens in a new window
- ○관람권판매 위탁수수료 4,000,000 KRW Opens in a new window
- ○신문구독료(7개사) 900,000 KRW Opens in a new window
- ○공원 내 관람편의용 정수기 임차료 4,320,000 KRW Opens in a new window
- ○전시실 환경개선용 공기청정기 임차료 3,000,000 KRW Opens in a new window
- ○사무실 이전 용역 15,000,000 KRW Opens in a new window
- ○행정장비(컴퓨터,복사기 등) 유지관리 1,800,000 KRW Opens in a new window
- ○돌문화공원 전기안전관리대행 20,000,000 KRW Opens in a new window
- ○매표관리시스템 유지보수료 6,000,000 KRW Opens in a new window
- ○전기셔틀카 유지비(보험료 등) 20,000,000 KRW Opens in a new window
- ○정화조 분뇨 수거비 3,200,000 KRW Opens in a new window
- ○우편요금 12,000,000 KRW Opens in a new window
- ○회계관계공무원 재정보증보험 480,000 KRW Opens in a new window
- ○중앙부처 업무협의 및 교육등에 따른 관외여비 1,827,000 KRW Opens in a new window
- ○돌문화공원관리 업무추진 3,200,000 KRW Opens in a new window
- ○돌문화공원 명품화사업 민간위탁 320,000,000 KRW Opens in a new window
- ○장애인 관람편의용 휠체어 등 구입 3,000,000 KRW Opens in a new window
- ○돌문화공원 환경정비용 차량 구입 25,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2022 본예산 · 일반회계 · 제1권(도본청)
Opens in a new window
- Page
- 1,191 / 1,228
View source document details
- Document ID
doc_6vmgby5h0q9vttbcrr8d4hk55k- Source document status
- Available
- File type
- application/pdf
- File size
- 8,509.77 KiB
- Location inside the source
- Page 1,191 Row 2 Line 19 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 20:22
- Read and interpreted
- 2026-07-29 20:22
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0jr8vh4kts90fdtzqcat3t3cfz- Address of this item
- /en/BudgetDetail/Item/bi_0jr8vh4kts90fdtzqcat3t3cfz
Related records
Similar budgets
5 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 “항온항습장치필터” · classification 201-02
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