- Institution
- 제주특별자치도
- Department
- 돌문화공원관리소
○돌박물관 전시장 전시자료 유지관리
Programme 제주돌문화공원의 내실있는 관리
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.
-
Department 돌문화공원관리소 3,808,198,000 KRW0.2%
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Policy 자연과 제주의 삶이 녹아있는 돌문화공원 육성(문화및관광/문화예술) 2,810,223,000 KRW0.3%
-
Programme 제주돌문화공원 조성 및 운영 2,810,223,000 KRW0.3%
-
Project 제주돌문화공원의 내실있는 관리 1,459,214,000 KRW0.5%
-
Budget category 일반운영비 730,129,000 KRW1.1%
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Statistical item 공공운영비 659,565,000 KRW1.2%
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Item ○돌박물관 전시장 전시자료 유지관리 8,000,000 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
25 items- ○돌박물관 전시장 전시자료 유지관리 8,000,000 KRW Opens in a new window
- ○공무직 근무복 구입 9,000,000 KRW Opens in a new window
- ○돌문화공원 야외환경정비 일시사역 인부임(상시고용금지) 6,609,000 KRW Opens in a new window
- ○시설물 등 환경·위생정비 인부임(12개월, 13명) 378,449,000 KRW Opens in a new window
- ○신용카드 후취수수료 2,500,000 KRW Opens in a new window
- ○매표소용 관람권 제작(30,000장) 2,000,000 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
- ○명예원장 자문 수당 2,400,000 KRW Opens in a new window
- ○관람권판매 위탁수수료 8,000,000 KRW Opens in a new window
- ○돌문화공원 지질둘러보기 책자 제작 20,000,000 KRW Opens in a new window
- ○신문구독료(7개사) 900,000 KRW Opens in a new window
- ○한국박물관협회 및 전시관련 학회 연회비 등납부 500,000 KRW Opens in a new window
- ○수장고 특수형 공조기 유지관리비 5,000,000 KRW Opens in a new window
- ○소장자료 보험가입비 10,000,000 KRW Opens in a new window
- ○수장고 항온항습장치필터 및 소모품 교체 2,412,000 KRW Opens in a new window
- ○제주형성전시관 전시용 기계장치 유지관리 2,000,000 KRW Opens in a new window
- ○정화조 분뇨 수거비 3,200,000 KRW Opens in a new window
- ○돌박물관 수장고 훈증소독 13,000,000 KRW Opens in a new window
- ○설문대할망전시관 저수조 청소 2,000,000 KRW Opens in a new window
- ○돌박물관 벽천계류 및 하늘연못 청소용역 6,000,000 KRW Opens in a new window
- ○돌문화공원 저수조 청소 4,200,000 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
- ○제주돌문화공원조성사업 민관합동추진기획단운영비(정액) 330,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2021 본예산 · 의료급여기금운영특별회계 · 제1권(도본청)
Opens in a new window
- Page
- 1,155 / 1,194
View source document details
- Document ID
doc_31dab4jr4115jensn8jjf2z24x- Source document status
- Available
- File type
- application/pdf
- File size
- 8,163.101 KiB
- Location inside the source
- Page 1,155 Row 2 Line 34 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 20:19
- Read and interpreted
- 2026-07-29 20:19
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2s134je42v567g2r0dpe4c57zm- Address of this item
- /en/BudgetDetail/Item/bi_2s134je42v567g2r0dpe4c57zm
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 “돌박물관” · classification 201-02
- ○돌박물관 전시장 전시자료 유지관리 27,000,000 KRW
- ○돌박물관 전시장 전시자료 유지관리 27,000,000 KRW
- ○돌박물관 전시장 전시자료 유지관리 27,000,000 KRW
- ○돌박물관 전시장 전시자료 유지관리 25,000,000 KRW
- ○돌박물관 전시장 전시자료 유지관리 8,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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