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  • Fiscal year FY2013
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
제주시절물생태관리사무소

○절물자연휴양림 숙박시설(숲속의집, 사림문화휴양관, 숲속의수련장) 침구세탁료

Programme 절물자연휴양림 서비스증진 및 관리·운영

Amounts and period

Budgeted amount
10,000,000 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.

  1. Department 제주시절물생태관리사무소 1,409,774,000 KRW
  2. Policy 성과목표 : 절물휴양생태조성 Present in the source but not extracted
  3. Programme 성과지표 1 : 절물자연휴양림 수입액 달성율 Present in the source but not extracted
  4. Project 절물자연휴양림 서비스증진 및 관리·운영 533,710,000 KRW
  5. Budget category 일반운영비 460,475,000 KRW
  6. Statistical item 사무관리비 168,672,000 KRW
  7. Item ○절물자연휴양림 숙박시설(숲속의집, 사림문화휴양관, 숲속의수련장) 침구세탁료 10,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○절물자연휴양림 숙박시설(숲속의집, 사림문화 휴양관, 숲속의수련장) 침구세탁료

Institution and programme names are shown as the original Korean source text.

Detailed budget items

55 items
  1. ○절물자연휴양림 숙박시설(숲속의집, 사림문화휴양관, 숲속의수련장) 침구세탁료 201-01 Page 384 Selected item 10,000,000 KRW Opens in a new window
  2. ○절물자연휴양림 환경정비(풀베기,산책로정비, 폐기목정비)인부임-상시고용금지 101-04 Page 383 7,680,000 KRW Opens in a new window
  3. ○절물자연휴양림 수목관리(가지치기, 임지정비등) 인부임-상시고용금지 101-04 Page 383 8,400,000 KRW Opens in a new window
  4. ○절물자연휴양림 지역주민 노인일자리 확충에 101-04 Page 383 4,480,000 KRW Opens in a new window
  5. ○절물자연휴양림 장생의 숲길(11.1km) 정비 및 101-04 Page 383 4,000,000 KRW Opens in a new window
  6. ○절물자연휴양림 공중화장실 청소 및 관리 인 101-04 Page 383 4,800,000 KRW Opens in a new window
  7. ○절물자연휴양림 주차관리인부임-상시고용금지 101-04 Page 383 2,400,000 KRW Opens in a new window
  8. ○4대보험료 101-04 Page 383 1,475,000 KRW Opens in a new window
  9. ○절물자연휴양림 전산발매시스템 입장권 구입 201-01 Page 383 2,000,000 KRW Opens in a new window
  10. ○절물자연휴양림 안내리후렛 제작 구입 201-01 Page 383 1,000,000 KRW Opens in a new window
  11. ○절물자연휴양림 이용자 응급비상약품구입 201-01 Page 384 1,000,000 KRW Opens in a new window
  12. ○절물자연휴양림 숲속의문고 도서 구입 201-01 Page 384 1,000,000 KRW Opens in a new window
  13. ○절물자연휴양림 신문구독료 201-01 Page 384 600,000 KRW Opens in a new window
  14. ○절물자연휴양림 제세동기 소모품(응급패드) 구입 201-01 Page 384 600,000 KRW Opens in a new window
  15. ○절물자연휴양림 숙박시설(숲속의집,산림문화휴양관,숲속의수련장) 침구구입 201-01 Page 384 10,000,000 KRW Opens in a new window
  16. ○절물자연휴양림 숙박시설(숲속의집, 사림문화 201-01 Page 384 7,000,000 KRW Opens in a new window
  17. ○절물자연휴양림 공중화장실 물품구입 201-01 Page 384 15,000,000 KRW Opens in a new window
  18. ○절물자연휴양림 수목관리 및 환경정비용품 구입 201-01 Page 384 1,000,000 KRW Opens in a new window
  19. ○절물자연휴양림 직원 근무복 구입 201-01 Page 384 8,750,000 KRW Opens in a new window
  20. ○절물자연휴양림 급량비 201-01 Page 384 4,000,000 KRW Opens in a new window
  21. ○절물자연휴양림 장생의 숲길 발효식 화장실 201-01 Page 384 1,440,000 KRW Opens in a new window
  22. ○절물자연휴양림 방화관리자 교육 수수료 201-01 Page 384 150,000 KRW Opens in a new window
  23. ○절물자연휴양림 프린터기 토너구입 201-01 Page 384 1,000,000 KRW Opens in a new window
  24. ○절물자연휴양림 상하수도료 201-02 Page 384 45,600,000 KRW Opens in a new window
  25. ○절물자연휴양림 전기안전검사수수료 201-02 Page 385 500,000 KRW Opens in a new window
  26. ○절물자연휴양림 시설물 환경개선 부담금 201-02 Page 385 200,000 KRW Opens in a new window
  27. ○절물자연휴양림 정화조 수거료 201-02 Page 385 3,000,000 KRW Opens in a new window
  28. ○절물자연휴양림 이용자영업배상책임보험료 201-02 Page 385 2,000,000 KRW Opens in a new window
  29. ○절물자연휴양림 관리용장비유류구입(8종/22대) 201-02 Page 385 4,000,000 KRW Opens in a new window
  30. ○절물자연휴양림 유선방송료 201-02 Page 385 6,072,000 KRW Opens in a new window
  31. ○절물자연휴양림 인터넷회선 사용료 201-02 Page 385 828,000 KRW Opens in a new window
  32. ○절물자연휴양림 주차장 배상보험료 201-02 Page 385 3,400,000 KRW Opens in a new window
  33. ○절물자연휴양림 전기안전관리대행 수수료 201-02 Page 385 2,280,000 KRW Opens in a new window
  34. ○절물자연휴양림 관리차량 보험료 201-02 Page 385 500,000 KRW Opens in a new window
  35. ○절물자연휴양림 전산발매시스템 서버유지관리비 201-02 Page 385 3,960,000 KRW Opens in a new window
  36. ○절물자연휴양림 홈페이지 및 전산발매시스템 201-02 Page 385 3,750,000 KRW Opens in a new window
  37. ○절물자연휴양림 공중화장실 배전판 및 모터펌 201-02 Page 385 1,000,000 KRW Opens in a new window
  38. ○절물자연휴양림 키폰주장치 유지비 201-02 Page 385 1,500,000 KRW Opens in a new window
  39. ○절물자연휴양림 냉방기 유지비 201-02 Page 385 700,000 KRW Opens in a new window
  40. ○절물자연휴양림 보안등 및 실내등기구 유지비 201-02 Page 385 3,000,000 KRW Opens in a new window
  41. ○절물자연휴양림 컴퓨터 유지비 201-02 Page 385 1,960,000 KRW Opens in a new window
  42. ○절물자연휴양림 양수기 유지비 201-02 Page 385 600,000 KRW Opens in a new window
  43. ○절물자연휴양림 소방정밀점검 수수료 201-02 Page 386 1,000,000 KRW Opens in a new window
  44. ○절물자연휴양림 숙박시설 전자제품유지보수비 201-02 Page 386 3,375,000 KRW Opens in a new window
  45. ○절물자연휴양림 업무협의(중앙부처) 202-01 Page 386 2,000,000 KRW Opens in a new window
  46. ○절물자연휴양림 타휴양림 비교 견학 202-01 Page 386 2,500,000 KRW Opens in a new window
  47. ○절물자연휴양림 운영에 다른 각종 자료수집 202-01 Page 386 1,500,000 KRW Opens in a new window
  48. ○휴양림 사업추진에 따른 각종 시책추진 203-03 Page 386 2,300,000 KRW Opens in a new window
  49. ○절물자연휴양림 수목병해충 방제용 약제구입 206-01 Page 386 1,000,000 KRW Opens in a new window
  50. ○절물자연휴양림 수목관리용 비료구입 206-01 Page 386 2,000,000 KRW Opens in a new window
  51. ○절물자연휴양림 산책로 등 훼손지 복구용 잔디구입 206-01 Page 386 3,000,000 KRW Opens in a new window
  52. ○절물자연휴양림 연못 방생용 잉어 구입 206-01 Page 386 1,000,000 KRW Opens in a new window
  53. ○절물자연휴양림 산책로 등 훼손지 복구용 묘목구입 206-01 Page 386 4,000,000 KRW Opens in a new window
  54. ○절물자연휴양림 시설보수용 판재 등 구입 206-01 Page 386 3,000,000 KRW Opens in a new window
  55. ○주차장 사고 등에 따른 자기 부담금 305-01 Page 386 1,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_02qjm91a3tsdqrwwsvnfxs5xtb
Source document status
Available
File type
application/pdf
File size
5,758.389 KiB
Location inside the source
Page 384 Row 2 Line 12 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 20:00
Read and interpreted
2026-07-29 20:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_030h8t5vmdm4xagf6c2chap68w
Address of this item
/en/BudgetDetail/Item/bi_030h8t5vmdm4xagf6c2chap68w

Related records

Institution
제주특별자치도
Programme
절물자연휴양림 서비스증진 및 관리·운영

Similar budgets

5 items
Items 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 “절물자연휴양림” · classification 201-01

These items were verified within a limited set of name search results.

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