- Institution
- 제주특별자치도
- Department
- 서귀포시관광지관리소
○용머리해안 안전관리자 안전관리용품 구입
Programme 관광지 운영관리(성인지예산)
Amounts and period
- Budgeted amount
- 1,800,000 KRW
- 기정액
- 2,000,000 KRW
- Change
- −200,000 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 서귀포시관광지관리소 3,276,105,000 KRW0.1%
-
Policy 관광인프라 구축 및 관리(문화및관광/관광) 3,142,512,000 KRW0.1%
-
Programme 쾌적하고 깨끗한 관광지 운영 2,613,758,000 KRW0.1%
-
Project 관광지 운영관리(성인지예산) 1,247,958,000 KRW0.1%
-
Budget category 일반운영비 413,154,000 KRW0.4%
-
Statistical item 사무관리비 124,657,000 KRW1.4%
-
Item ○용머리해안 안전관리자 안전관리용품 구입 1,800,000 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
23 items- ○용머리해안 안전관리자 안전관리용품 구입 1,800,000 KRW Opens in a new window
- ○관광지 매표 영수증 제작 18,000,000 KRW Opens in a new window
- ○관광지 홍보 리플릿 제작 11,000,000 KRW Opens in a new window
- ○공중화장실 소모품 구입 35,900,000 KRW Opens in a new window
- ○환경정비용 청소용품 구입(5개소) 3,600,000 KRW Opens in a new window
- ○삼복상 동전수거용 산소 충전비 432,000 KRW Opens in a new window
- ○수중정화장비 유지보수 540,000 KRW Opens in a new window
- ○관람권 티켓프린터 헤드교체(대) 1,800,000 KRW Opens in a new window
- ○관람권 티켓프린터 헤드교체(소) 1,350,000 KRW Opens in a new window
- ○관광지 정수기 필터 교체 900,000 KRW Opens in a new window
- ○신문 및 문화관광 관련 정기간행물 구입 1,800,000 KRW Opens in a new window
- ○관광객 인명구조용품 구입(5개소) 1,350,000 KRW Opens in a new window
- ○관광지 쓰레기 수거용 종량제봉투 구입 28,685,000 KRW Opens in a new window
- ○화장실 핸드드라이기 등 각종 비품 유지보수 8,000,000 KRW Opens in a new window
- ○관광지 전기 사용료 77,600,000 KRW Opens in a new window
- ○관광지 상하수도 사용요금 101,500,000 KRW Opens in a new window
- ○관광지 통신사용료 23,694,000 KRW Opens in a new window
- ○조경수 관리 1,867,000 KRW Opens in a new window
- ○관광지 병충해 방제 농약 구입 800,000 KRW Opens in a new window
- ○관광지내 화장실 소독약품 및 센서 등 재료 구입 3,400,000 KRW Opens in a new window
- ○5개 관광지 화단, 화분 계절화 교체 8,200,000 KRW Opens in a new window
- ○공영관광지 노후 비품 교체 구입 1,800,000 KRW Opens in a new window
- ○정방폭포 무인발권기 장비 교체 구입 1,530,000 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
- 868 / 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 868 Row 7 Line 13 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_62gmt6bwfsgkr3q97gntd2trqs- Address of this item
- /en/BudgetDetail/Item/bi_62gmt6bwfsgkr3q97gntd2trqs
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 “안전관리용품” · classification 201-01
- ○용머리해안 안전관리자 안전관리용품 구입 2,000,000 KRW
- ○용머리해안 안전관리자 안전관리용품 구입 2,000,000 KRW
- ○용머리해안 안전관리자 안전관리용품 구입 2,000,000 KRW
- ○작업자 안전관리용품 구입 3,000,000 KRW
- ㅇ실증시험포장 안전관리용품 구입 500,000 KRW
These items were verified within a limited set of name search results.
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