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  • Fiscal year FY2016
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
서귀포시공원녹지과

○산책로 수목관리용품 구입(톱,전정가위 등)

Programme 붉은오름 자연휴양림 조성 및 운영

Amounts and period

Budgeted amount
500,000 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 서귀포시공원녹지과 19,549,446,000 KRW
  2. Policy 산림휴양서비스 증진 1,654,566,000 KRW
  3. Programme 자연휴양림 조성관리 1,654,566,000 KRW
  4. Project 붉은오름 자연휴양림 조성 및 운영 751,216,000 KRW
  5. Budget category 일반운영비 241,700,000 KRW
  6. Statistical item 사무관리비 27,900,000 KRW
  7. Item ○산책로 수목관리용품 구입(톱,전정가위 등) 500,000 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

50 items
  1. ○산책로 수목관리용품 구입(톱,전정가위 등) 201-01 Page 374 Selected item 500,000 KRW Opens in a new window
  2. ○붉은오름자연휴양림 환경정비인부-상시고용금 101-04 Page 373 20,000,000 KRW Opens in a new window
  3. ○목재문화체험장 목공예체험 관리인부(기술인부)-상시고용금지 101-04 Page 373 29,000,000 KRW Opens in a new window
  4. ○목재문화체험장 야외체험시설 및 전시관 운영요원-상시고용금지 101-04 Page 373 Present in the source but not extracted Opens in a new window
  5. ○목재문화체험장 건물 유지관리인부-상시고용금지 101-04 Page 374 7,250,000 KRW Opens in a new window
  6. ○휴양림 홍보물 제작 201-01 Page 374 5,000,000 KRW Opens in a new window
  7. ○휴양림 리후렛 제작 201-01 Page 374 2,000,000 KRW Opens in a new window
  8. ○휴양림입장권(열전사티켓) 201-01 Page 374 1,000,000 KRW Opens in a new window
  9. ○휴양림 숙박시설 침구류(이불,요) 교체 201-01 Page 374 9,000,000 KRW Opens in a new window
  10. ○숙박시설 식기류용품 교체 및 구입 201-01 Page 374 3,000,000 KRW Opens in a new window
  11. ○숙박시설 비치용 수건 구입 201-01 Page 374 2,500,000 KRW Opens in a new window
  12. ○휴양림 운영 사무용품 구입 201-01 Page 374 1,000,000 KRW Opens in a new window
  13. ○숙박시설 비치용품 구입(비누,치약,세제 등) 201-01 Page 374 1,000,000 KRW Opens in a new window
  14. ○비상약품 구입 201-01 Page 374 300,000 KRW Opens in a new window
  15. ○환경정비용품구입(눈삽,빗자루,마대,집게 등) 201-01 Page 374 1,000,000 KRW Opens in a new window
  16. ○업무추진용 프린터 토너 구입 201-01 Page 374 1,000,000 KRW Opens in a new window
  17. ○정수기 임차료 201-01 Page 374 600,000 KRW Opens in a new window
  18. ○건물유지비 14동(사무실1,숙박동11,방문자센터1,목재문화체험장1) 201-02 Page 374 6,000,000 KRW Opens in a new window
  19. ○붉은오름자연휴양림 숙박동 청소용역비 201-02 Page 374 50,000,000 KRW Opens in a new window
  20. ○전기요금(300kw) 201-02 Page 374 80,000,000 KRW Opens in a new window
  21. ○전기자동차 충전기 전기사용료 201-02 Page 374 600,000 KRW Opens in a new window
  22. ○전기자동차 충전기 유지관리 및 통신료 201-02 Page 374 3,000,000 KRW Opens in a new window
  23. ○일반전화요금 및 팩스사용료 201-02 Page 374 1,100,000 KRW Opens in a new window
  24. ○홈페이지 및 발매시스템 유지보수 201-02 Page 374 6,000,000 KRW Opens in a new window
  25. ○오수처리시설 관리위탁 용역비 201-02 Page 374 20,000,000 KRW Opens in a new window
  26. ○숙박시설TV 위성수신료 201-02 Page 374 3,000,000 KRW Opens in a new window
  27. ○전기안전관리 대행 수수료 201-02 Page 374 1,000,000 KRW Opens in a new window
  28. ○물탱크청소 201-02 Page 374 1,500,000 KRW Opens in a new window
  29. ○위생방역 소독 위탁 관리비 201-02 Page 374 3,600,000 KRW Opens in a new window
  30. ○환경정비용 유류 구입 201-02 Page 374 5,000,000 KRW Opens in a new window
  31. ○대형세탁기 및 건조기 유지관리 201-02 Page 374 3,000,000 KRW Opens in a new window
  32. ○운영장비 유지비(덩덜시,기계톱,예초기 등) 201-02 Page 374 2,000,000 KRW Opens in a new window
  33. ○관리차량,트랙터,제설기 수리 및 유지 201-02 Page 374 3,000,000 KRW Opens in a new window
  34. ○휴양림 관리차량 보험료 201-02 Page 374 1,000,000 KRW Opens in a new window
  35. ○붉은오름휴양림 주차장 배상책임보험료 201-02 Page 374 5,000,000 KRW Opens in a new window
  36. ○이용자 영업배상 책임보험료 201-02 Page 374 5,000,000 KRW Opens in a new window
  37. ○냉 난방기 유지관리 201-02 Page 374 5,000,000 KRW Opens in a new window
  38. ○공중화장실 유지관리 201-02 Page 374 3,000,000 KRW Opens in a new window
  39. ○변전실 및 전기배전반 수리 및 유지 201-02 Page 374 2,000,000 KRW Opens in a new window
  40. ○보안등 및 가로등 유지관리 201-02 Page 374 3,000,000 KRW Opens in a new window
  41. ○관리차량 및 시설물 환경개선부담금 201-02 Page 375 1,000,000 KRW Opens in a new window
  42. ○자연휴양림 연찬회 참석 202-01 Page 375 1,740,000 KRW Opens in a new window
  43. ○평상보수 206-01 Page 375 10,000,000 KRW Opens in a new window
  44. ○전기용품 구입 206-01 Page 375 1,000,000 KRW Opens in a new window
  45. ○지하수 약품 구입 206-01 Page 375 1,000,000 KRW Opens in a new window
  46. ○병해충방제(솔나방 및 진드기) 약품 구입 206-01 Page 375 1,000,000 KRW Opens in a new window
  47. ○산책로 및 잔디광장 보수용 자재구입 206-01 Page 375 5,000,000 KRW Opens in a new window
  48. ○붉은오름자연휴양림 시설보완사업 401-01 Page 375 400,000,000 KRW Opens in a new window
  49. ○매표 티켓 발매용 프린터 구입 405-01 Page 375 1,700,000 KRW Opens in a new window
  50. ○목재문화체험장 비품구입(책상,회의용탁자,의자등) 405-01 Page 375 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6n7j6nhw8jctbpxmht3svmfpp8
Source document status
Available
File type
application/pdf
File size
6,870.793 KiB
Location inside the source
Page 374 Row 5 Line 10 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 20:04
Read and interpreted
2026-07-29 20:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_034x1sg1s1hbq0y7p1w8v565py
Address of this item
/en/BudgetDetail/Item/bi_034x1sg1s1hbq0y7p1w8v565py

Related records

Institution
제주특별자치도
Programme
붉은오름 자연휴양림 조성 및 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 “수목관리용품” · classification 201-01

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

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