- Institution
- 제주특별자치도
- Department
- 서귀포시산림휴양관리소
○환경정비용품 구입
Programme 목재이용가공지원(목재문화체험장 보완 조성)(전환사업)
Amounts and period
- Budgeted amount
- 900,000 KRW
- 기정액
- 1,000,000 KRW
- Change
- −100,000 KRW −10.0%
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 서귀포시산림휴양관리소 6,160,109,000 KRW0.0%
-
Policy 산림휴양서비스 증진(환경/자연) 3,491,186,000 KRW0.0%
-
Programme 자연휴양림 조성관리 3,491,186,000 KRW0.0%
-
Project 목재이용가공지원(목재문화체험장 보완 조성)(전환사업) 342,620,000 KRW0.3%
-
Budget category 일반운영비 70,120,000 KRW1.3%
-
Statistical item 사무관리비 20,530,000 KRW4.4%
-
Item ○환경정비용품 구입 900,000 KRW
- Category–statistical code
- 201-01
- 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
16 items- ○환경정비용품 구입 900,000 KRW Opens in a new window
- ○사무용품 구입 900,000 KRW Opens in a new window
- ○비상약품 구입 450,000 KRW Opens in a new window
- ○업무추진용 프린터 토너구입 840,000 KRW Opens in a new window
- ○정수기 임차료 1,420,000 KRW Opens in a new window
- ○화장실 비데기 임대료 1,620,000 KRW Opens in a new window
- ○무인경비 시스템 수수료 2,700,000 KRW Opens in a new window
- ○체험프로그램 소모품 구입(물티슈, 장갑 등) 900,000 KRW Opens in a new window
- ○안내간판 설치 등 광고물 제작 3,600,000 KRW Opens in a new window
- ○목재 및 산림관련 교육기관 위탁교육비 2,000,000 KRW Opens in a new window
- ○종량제 봉투 구입 1,800,000 KRW Opens in a new window
- ○관내행사 부스운영비 2,700,000 KRW Opens in a new window
- ○체험프로그램용 반제품 키트 구입 3,600,000 KRW Opens in a new window
- ○전기용품 구입(LED램프, LED등) 900,000 KRW Opens in a new window
- ○체험용 블링크(나무볼펜) 구입 900,000 KRW Opens in a new window
- ○체험 프로그램용 판재 구입 17,100,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 2회 추경 · 통합회계 · (★) 2025년 제2회 추가경정 세입세출예산서_홈페이지
Opens in a new window
- Page
- 918 / 1,000
View source document details
- Document ID
doc_0pav8pn3t2zm9vjq5n9t36qbkv- Source document status
- Available
- File type
- application/pdf
- File size
- 65,546.185 KiB
- Location inside the source
- Page 918 Row 10 Line 4 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1f1af6kjw3gfzkpmppj4vs6fk2- Address of this item
- /en/BudgetDetail/Item/bi_1f1af6kjw3gfzkpmppj4vs6fk2
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 “환경정비용품” · classification 201-01
- ○화장실 위생용품 및 환경정비용품 구입 25,000,000 KRW
- ○청사 환경정비용품 구입 3,000,000 KRW
- ○화장실 위생용품 및 환경정비용품 구입 6,616,000 KRW
- ○청사 환경정비용품 구입 1,500,000 KRW −50.0%
- ○환경정비용품 구입 1,620,000 KRW −10.0%
These items were verified within a limited set of name search results.
AI analysis report
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