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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
돌문화공원관리소

○화장실 위생용품 및 환경정비용품 구입

Programme 제주돌문화공원의 내실있는 관리

Amounts and period

Budgeted amount
35,000,000 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 돌문화공원관리소 8,245,823,000 KRW
  2. Policy 자연과 제주의 삶이 녹아있는 돌문화공원 육성(문화및관광/문화예술) 6,748,537,000 KRW
  3. Programme 제주돌문화공원 조성 및 운영 3,822,823,000 KRW
  4. Project 제주돌문화공원의 내실있는 관리 1,686,847,000 KRW
  5. Budget category 일반운영비 1,242,533,000 KRW
  6. Statistical item 사무관리비 257,570,000 KRW
  7. Item ○화장실 위생용품 및 환경정비용품 구입 35,000,000 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

29 items
  1. ○화장실 위생용품 및 환경정비용품 구입 201-01 Page 1,211 Selected item 35,000,000 KRW Opens in a new window
  2. ○시설물 등 환경·위생정비 인부임(12개월, 15명) 101-04 Page 1,211 416,338,000 KRW Opens in a new window
  3. ○청원경찰 정복 구입 201-01 Page 1,211 5,500,000 KRW Opens in a new window
  4. ○사무용품 구입 및 행정장비 유지관리 용품 구입 201-01 Page 1,211 20,400,000 KRW Opens in a new window
  5. ○신용카드 후취수수료 201-01 Page 1,211 2,500,000 KRW Opens in a new window
  6. ○매표소용 관람권 제작 201-01 Page 1,211 5,000,000 KRW Opens in a new window
  7. ○힐링 전기차 이용권 제작 201-01 Page 1,211 5,000,000 KRW Opens in a new window
  8. ○직영매장 쇼핑백 제작(대,중,소) 201-01 Page 1,211 7,000,000 KRW Opens in a new window
  9. ○돌문화공원운영위원회 회의참석 수당 201-01 Page 1,211 4,800,000 KRW Opens in a new window
  10. ○관람권판매 위탁수수료 201-01 Page 1,211 24,000,000 KRW Opens in a new window
  11. ○신문구독료(6개사) 201-01 Page 1,211 900,000 KRW Opens in a new window
  12. ○공원 내 관람편의용 정수기 임차료 201-01 Page 1,211 8,000,000 KRW Opens in a new window
  13. ○공원 내 화장실 비데 임차료 201-01 Page 1,211 1,600,000 KRW Opens in a new window
  14. ○전시실 환경개선용 공기청정기 임차료 201-01 Page 1,211 6,000,000 KRW Opens in a new window
  15. ○행정장비(컴퓨터,복사기 등) 유지관리 용품 구입 201-01 Page 1,211 1,800,000 KRW Opens in a new window
  16. ○위험성평가 용역 시행 201-01 Page 1,211 6,000,000 KRW Opens in a new window
  17. ○신용카드 단말기 유지보수료 201-01 Page 1,211 600,000 KRW Opens in a new window
  18. ○매표관리시스템 유지보수료 201-01 Page 1,211 6,000,000 KRW Opens in a new window
  19. ○힐링 전기차 유지비(보험료 등) 201-02 Page 1,212 30,000,000 KRW Opens in a new window
  20. ○돌문화공원관리소 안전화장실 조성 및 관리 201-02 Page 1,212 42,336,000 KRW Opens in a new window
  21. ○정화조 분뇨 수거비 201-02 Page 1,212 4,143,000 KRW Opens in a new window
  22. ○수장고 항온항습장치필터 및 소모품 교체 201-02 Page 1,212 2,700,000 KRW Opens in a new window
  23. ○돌문화공원 가스시설 정기검사 201-02 Page 1,212 3,000,000 KRW Opens in a new window
  24. ○돌박물관 계류시설(하늘연못, 벽천계류, 물장오리) 청소 용역(단가계약) 201-02 Page 1,212 35,000,000 KRW Opens in a new window
  25. ○우편요금 201-02 Page 1,212 7,000,000 KRW Opens in a new window
  26. ○회계관계공무원 재정보증보험 201-02 Page 1,212 480,000 KRW Opens in a new window
  27. ○중앙부처 업무협의 및 교육등에 따른 관외여비 202-01 Page 1,212 1,096,000 KRW Opens in a new window
  28. ○돌문화공원관리 업무추진 203-03 Page 1,212 2,880,000 KRW Opens in a new window
  29. ○미세먼지 자동흡입매트 구입 405-01 Page 1,212 24,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0c7dnpz38d6d13jwe77b57xp1t
Source document status
Available
File type
application/pdf
File size
56,150.476 KiB
Location inside the source
Page 1,211 Row 9 Line 5 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:40
Read and interpreted
2026-07-29 20:40
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1kfqwc91dkkc6banmmcaq8sm46
Address of this item
/en/BudgetDetail/Item/bi_1kfqwc91dkkc6banmmcaq8sm46

Related records

Institution
제주특별자치도
Programme
제주돌문화공원의 내실있는 관리

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 “환경정비용품” · classification 201-01

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

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