- Institution
- 제주특별자치도
- Department
- 세계유산본부
○환경정비용품 구입
Programme 만장굴 운영관리
Amounts and period
- Budgeted amount
- 1,620,000 KRW
- 기정액
- 1,800,000 KRW
- Change
- −180,000 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 세계유산본부 64,372,647,000 KRW0.0%
-
Policy 세계유산 및 국가유산 통합 관리(문화및관광/문화재) 41,068,072,000 KRW0.0%
-
Programme 세계유산 보존 및 관리 8,646,722,000 KRW0.0%
-
Project 만장굴 운영관리 144,276,000 KRW1.1%
-
Budget category 일반운영비 85,876,000 KRW1.9%
-
Statistical item 사무관리비 24,294,000 KRW6.7%
-
Item ○환경정비용품 구입 1,620,000 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
20 items- ○환경정비용품 구입 1,620,000 KRW Opens in a new window
- ○전기안전 대행 수수료 3,240,000 KRW Opens in a new window
- ○소독(방역)관리 대행 수수료 1,620,000 KRW Opens in a new window
- ○정수기유지관리 사용료 864,000 KRW Opens in a new window
- ○행정 업무용 용품 구매(프린터 토너 등) 1,080,000 KRW Opens in a new window
- ○소모품 구입 2,160,000 KRW Opens in a new window
- ○공중화장실 비상벨 설치 이용료 5,400,000 KRW Opens in a new window
- ○만장굴 탐방환경개선에 따른 자문료 1,350,000 KRW Opens in a new window
- ○전기요금 23,760,000 KRW Opens in a new window
- ○수도요금 8,640,000 KRW Opens in a new window
- ○전화요금 724,000 KRW Opens in a new window
- ○인터넷 사용료 1,566,000 KRW Opens in a new window
- ○통신, 소방 시설물 유지관리 1,296,000 KRW Opens in a new window
- ○예초기 및 블로워 유지관리 1,620,000 KRW Opens in a new window
- ○변전실 유지관리 2,700,000 KRW Opens in a new window
- ○CCTV 유지보수 2,592,000 KRW Opens in a new window
- ○시설물(홍보관등) 유지관리 3,780,000 KRW Opens in a new window
- ○공중화장실 정화조 청소 7,344,000 KRW Opens in a new window
- ○화장실 시설물 관리 4,320,000 KRW Opens in a new window
- ○차량유지 관리비 3,240,000 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
- 551 / 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 551 Row 3 Line 6 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_3z77jsz03yhza4tzqvva1h20fc- Address of this item
- /en/BudgetDetail/Item/bi_3z77jsz03yhza4tzqvva1h20fc
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
- ○환경정비용품 구입 900,000 KRW −10.0%
- ○화장실 위생용품 및 환경정비용품 구입 6,616,000 KRW
- ○청사 환경정비용품 구입 1,500,000 KRW −50.0%
These items were verified within a limited set of name search results.
AI analysis report
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