- Institution
- 제주특별자치도
- Department
- 제주시이호동
○제주해양관광레저센터 비품 구입
Programme 문화·관광시설 정비 및 편의시설 확충
Amounts and period
- Budgeted amount
- 5,140,000 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 제주시이호동 2,403,802,000 KRW0.2%
-
Policy 일선자치역량강화(이호동)(일반공공행정/일반행정) 2,342,292,000 KRW0.2%
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Programme 산업육성 및 지역개발 1,135,609,000 KRW0.5%
-
Project 문화·관광시설 정비 및 편의시설 확충 338,489,000 KRW1.5%
-
Budget category 자산취득비 8,140,000 KRW63.1%
-
Statistical item 자산및물품취득비 8,140,000 KRW63.1%
-
Item ○제주해양관광레저센터 비품 구입 5,140,000 KRW
- Category–statistical code
- 405-01
- 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- ○제주해양관광레저센터 비품 구입 5,140,000 KRW Opens in a new window
- ○공중화장실 관리 인부임 16,997,000 KRW Opens in a new window
- ○해변쓰레기 수거용 장비 임차 및 수리비 2,000,000 KRW Opens in a new window
- ○해변정비 장비임차(기준경비) 4,000,000 KRW Opens in a new window
- ○해변환경정비용품 및 위생용품 구입(기준 경비) 3,000,000 KRW Opens in a new window
- ○해변상황실 운영(기준경비) 5,000,000 KRW Opens in a new window
- ○공중화장실 관리용품 구입 4,800,000 KRW Opens in a new window
- ○이호해수풀장 바닥청소용 물고압 세척장비임차 2,000,000 KRW Opens in a new window
- ○공중화장실 비상벨 등 안전관리시설 임차료 3,852,000 KRW Opens in a new window
- ○보안등,경관조명 및 오수펌프장 전기료 9,600,000 KRW Opens in a new window
- ○종합편의시설 전기 및 수도사용료 13,200,000 KRW Opens in a new window
- ○화장실 정화조 수거료 1,300,000 KRW Opens in a new window
- ○이호테우해수욕장 환경정비용 유류비 500,000 KRW Opens in a new window
- ○고무보트 및 수상오토바이 유지비 4,000,000 KRW Opens in a new window
- ○발세척기 및 야영장 수도 사용료 28,000,000 KRW Opens in a new window
- ○이호테우해수욕장 시설물 유지관리 보수 6,000,000 KRW Opens in a new window
- ○현사포구,동포구 화장실 유지관리보수 3,000,000 KRW Opens in a new window
- ○이호테우해수욕장 수도,오수 및 펌프 유지 3,000,000 KRW Opens in a new window
- ○야간 조명시설 유지관리 보수 3,000,000 KRW Opens in a new window
- ○쓰레기 수거용 장비 연료비 및 유지관리비 3,000,000 KRW Opens in a new window
- ○해양쓰레기 운반전용 차량 보험료 및 유지관리비 3,600,000 KRW Opens in a new window
- ○트랙터 보험료 및 유지관리비 1,000,000 KRW Opens in a new window
- ○해변관리자재 및 안전시설 등 재료구입(기준경비) 3,000,000 KRW Opens in a new window
- ○해안변 환경정비 소모품 등 구입 15,000,000 KRW Opens in a new window
- ○이호테우해수욕장 사장정비 공사 50,000,000 KRW Opens in a new window
- ○이호테우해수욕장 비사방지 시설 설치 및 65,000,000 KRW Opens in a new window
- ○이호테우해수욕장 편의시설 확충 공사 60,000,000 KRW Opens in a new window
- ○이호테우해수욕장 탈의장 및 온수 보일러교체 16,500,000 KRW Opens in a new window
- ○제주해양관광레저센터 환경정비 인력 휴게공간 비품구입 3,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제2권(제주시)
Opens in a new window
- Page
- 759 / 765
View source document details
- Document ID
doc_3ggt1gtzcqxq63ypaxfj1ct9kq- Source document status
- Available
- File type
- application/pdf
- File size
- 34,382.952 KiB
- Location inside the source
- Page 759 Row 8 Line 2 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_3hq9m8qntfz3vb3djg0hr82djk- Address of this item
- /en/BudgetDetail/Item/bi_3hq9m8qntfz3vb3djg0hr82djk
Related records
Similar budgets
3 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 “제주해양관광레저센터” · classification 405-01
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