- Institution
- 제주특별자치도
- Department
- 세계유산본부
○방역물품(마스크 외 5종) 구입
Programme 한라산지구 환경정비
Amounts and period
- Budgeted amount
- 3,600,000 KRW
- 기정액
- 4,000,000 KRW
- Change
- −400,000 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 자연환경의 가치창출 및 보전(환경/자연) 16,600,928,000 KRW0.0%
-
Programme 한라산국립공원운영 관리 16,600,928,000 KRW0.0%
-
Project 한라산지구 환경정비 393,470,000 KRW0.9%
-
Budget category 일반운영비 186,252,000 KRW1.9%
-
Statistical item 사무관리비 77,781,000 KRW4.6%
-
Item ○방역물품(마스크 외 5종) 구입 3,600,000 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- ○방역물품(마스크 외 5종) 구입 3,600,000 KRW Opens in a new window
- ○쓰레기 수거용 마대 구입 1,800,000 KRW Opens in a new window
- ○쓰레기 수거용 비닐봉지 구입 1,800,000 KRW Opens in a new window
- ○쓰레기 되가져가기 홍보물 현수막등 구입 1,000,000 KRW Opens in a new window
- ○공중화장실 롤화장지 구입 15,746,000 KRW Opens in a new window
- ○화장실 방향제 구입 1,800,000 KRW Opens in a new window
- ○소변기 세정제 구입 1,800,000 KRW Opens in a new window
- ○공중화장실 청소용품 등 구입 15,300,000 KRW Opens in a new window
- ○쓰레기 수거용 장갑,집게등 소모품 구입 1,800,000 KRW Opens in a new window
- ○통제소, 간이진료소 등 소모품 구입 2,700,000 KRW Opens in a new window
- ○컴퓨터기기 등 사무용품 구입 2,700,000 KRW Opens in a new window
- ○수목정비 등 소모품 구입 935,000 KRW Opens in a new window
- ○공중화장실 홍보물 제작 구입 4,500,000 KRW Opens in a new window
- ○탐방시설 관리를 위한 장비 임차료 9,000,000 KRW Opens in a new window
- ○공중화장실 수리 및 유지관리비(어리목, 영실, 관음사, 성판악) 30,900,000 KRW Opens in a new window
- ○공원쓰레기 처리부담금 8,900,000 KRW Opens in a new window
- ○동력 기계톱 및 예초기 유류대 2,400,000 KRW Opens in a new window
- ○동력톱 및 병해충방제 장비유지관리비 1,800,000 KRW Opens in a new window
- ○예초기 등 수리 1,900,000 KRW Opens in a new window
- ○공중화장실 및 사무실 물탱크 청소비 30,268,000 KRW Opens in a new window
- ○무인단속시스템 통신운영 요금 22,303,000 KRW Opens in a new window
- ○타 국립공원 공원시설 등 업무추진 여비 987,000 KRW Opens in a new window
- ○돌발병해충 방제용 약제구입 473,000 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
- 560 / 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 560 Row 11 Line 10 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_78yk1009s4yn66yhyser9dr1v7- Address of this item
- /en/BudgetDetail/Item/bi_78yk1009s4yn66yhyser9dr1v7
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 “방역물품” · classification 201-01
- ○방역물품(마스크 외 5종) 구입 4,000,000 KRW
- ○방역물품 구입 30,000원*5종*12월 1,800,000 KRW
- ○동청사 방역물품 구입 1,800,000 KRW
- ○행사 일반 소모품(일회용품, 방역물품 등) 구입 2,000,000 KRW
- ○동물보호 질병예방 방역물품 구입 8,000,000 KRW
These items were verified within a limited set of name search results.
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