- Institution
- 제주특별자치도
- Department
- 녹지환경과
·사무실 및 숙직실 등 난방보일러 유류
Programme 한라생태숲 운영 및 관리
Amounts and period
- Budgeted amount
- 3,566,000 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.
-
Department 녹지환경과 3,680,760,000 KRW0.1%
-
Policy ○한라생태숲 숲해설가 교육여비 1,680,000 KRW
-
Programme 성과지표 1 : 한라생태숲 보완조성실적 Present in the source but not extracted
-
Project 한라생태숲 운영 및 관리 151,008,000 KRW2.4%
-
Budget category 일반운영비 76,733,000 KRW4.6%
-
Statistical item 공공운영비 65,577,000 KRW5.4%
-
Item ○난방용 유류구입 5,349,000 KRW66.7%
-
Calculation line ·사무실 및 숙직실 등 난방보일러 유류 3,566,000 KRW
- Category–statistical code
- 201-02
- 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
24 items- ·사무실 및 숙직실 등 난방보일러 유류 3,566,000 KRW Opens in a new window
- ○생태숲 관리직원 피복비(동·하절기) 1,600,000 KRW Opens in a new window
- ○생태숲조성 및 관리업무추진 급량비 1,400,000 KRW Opens in a new window
- ○한라생태숲 탐방프로그램 참여자 보험료 가입 194,000 KRW Opens in a new window
- ○한라생태숲 홈페이지 CCTV유지보수 792,000 KRW Opens in a new window
- ○시설물 환경개선 부담금 100,000 KRW Opens in a new window
- ○쓰레기 매립장 처리 부담금 600,000 KRW Opens in a new window
- ○자연발효식 화장실 관리용역비 1,440,000 KRW Opens in a new window
- ○사무실 및 시험연구실 등 유지비 1,876,000 KRW Opens in a new window
- ○예초기 등 장비유지 관리비(8종, 27대) 1,667,000 KRW Opens in a new window
- ○위성방송 TV수신료 480,000 KRW Opens in a new window
- ○한라생태숲 무인경비 관리용역비 3,600,000 KRW Opens in a new window
- ○한라생태숲 동영상 전용회선 사용료 4,200,000 KRW Opens in a new window
- ○전기자재 구입(형광등, 안전기 등) 450,000 KRW Opens in a new window
- ○지하수 사후관리 유지비 1,320,000 KRW Opens in a new window
- ○생태숲 보완조성사업 협의회 참석 520,000 KRW Opens in a new window
- ○생태숲 네트워크 협의회 참석 1,040,000 KRW Opens in a new window
- ○임업시험 연구용 자재구입 2,715,000 KRW Opens in a new window
- ○공중화장실 및 원내청소, 도로보수용 자재구입 3,000,000 KRW Opens in a new window
- ○생태숲 자문회의 참석자 보상금 1,000,000 KRW Opens in a new window
- ○새우란 자생지 복원행사 1,000,000 KRW Opens in a new window
- ○제주숲유치원 시범사업 운영(보조율 70%) 30,000,000 KRW Opens in a new window
- ○한라생태숲 관리작업 20,000,000 KRW Opens in a new window
- ○동·식물 모니터링관련 수목도감 및 도서구입 500,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_3awa9r5pz4nr6ytrra4q5tstk7- Source document status
- Available
- File type
- application/pdf
- File size
- 16,979.19 KiB
- Location inside the source
- Page 672 Row 7 Line 20 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_05m760msy73bgp73w771d15sqr- Address of this item
- /en/BudgetDetail/Item/bi_05m760msy73bgp73w771d15sqr
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 “난방보일러” · classification 201-02
- ○관리본관 난방보일러 등유 16,800,000 KRW
- ○ 난방보일러 유지비 100,000원*17대 1,700,000 KRW
- ㅇ보건지소 난방보일러 유지보수비 5,400,000 KRW
- ㅇ보건지소 난방보일러 유지보수비 5,400,000 KRW
- ㅇ보건지소 난방보일러 유지보수비 5,400,000 KRW
These items were verified within a limited set of name search results.
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