- Institution
- 제주특별자치도
- Department
- 돌문화공원관리소
○전시실 환경개선용 공기청정기 임차료
Programme 제주돌문화공원의 내실있는 관리
Amounts and period
- Budgeted amount
- 5,400,000 KRW
- 기정액
- 6,000,000 KRW
- Change
- −600,000 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 돌문화공원관리소 8,486,684,000 KRW0.1%
-
Policy 자연과 제주의 삶이 녹아있는 돌문화공원 육성(문화및관광/문화예술) 7,406,265,000 KRW0.1%
-
Programme 제주돌문화공원 조성 및 운영 3,507,743,000 KRW0.2%
-
Project 제주돌문화공원의 내실있는 관리 1,631,412,000 KRW0.3%
-
Budget category 일반운영비 1,169,310,000 KRW0.5%
-
Statistical item 사무관리비 269,962,000 KRW2.0%
-
Item ○전시실 환경개선용 공기청정기 임차료 5,400,000 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
10 items- ○전시실 환경개선용 공기청정기 임차료 5,400,000 KRW Opens in a new window
- ○매표소용 관람권 제작 4,500,000 KRW Opens in a new window
- ○힐링 전기차 이용권 제작 4,500,000 KRW Opens in a new window
- ○관람권판매 위탁수수료 10,800,000 KRW Opens in a new window
- ○신문구독료(6개사) 810,000 KRW Opens in a new window
- ○공원 내 관람편의용 정수기 임차료 6,490,000 KRW Opens in a new window
- ○행정장비(컴퓨터,복사기 등) 유지관리 용품 구입 1,620,000 KRW Opens in a new window
- ○돌문화공원 백서 제작 49,000,000 KRW Opens in a new window
- ○중앙부처 업무협의 및 교육등에 따른 관외여비 987,000 KRW Opens in a new window
- ○명예원장실 물품 구입 4,500,000 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
- 598 / 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 598 Row 7 Line 7 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_7kd8pvd5ngfmqcq1mbm5sa00s4- Address of this item
- /en/BudgetDetail/Item/bi_7kd8pvd5ngfmqcq1mbm5sa00s4
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 “환경개선용” · classification 201-01
- ○전시실 환경개선용 공기청정기 임차료 6,000,000 KRW
- ○전시실 환경개선용 공기청정기 임차료 6,000,000 KRW
- ○전시실 환경개선용 공기청정기 임차료 6,000,000 KRW
- ○전시실 환경개선용 공기청정기 임차료 3,000,000 KRW
- ○전시실 환경개선용 공기청정기 임차료 3,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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