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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시산림휴양관리소

○화장실 소모품 구입(화장지,손소독제 등)

Programme 서귀포자연휴양림 운영

Amounts and period

Budgeted amount
27,000,000 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 서귀포시산림휴양관리소 5,993,264,000 KRW
  2. Policy 산림휴양서비스 증진(환경/자연) 1,977,000,000 KRW
  3. Programme 자연휴양림 조성관리 1,977,000,000 KRW
  4. Project 서귀포자연휴양림 운영 572,860,000 KRW
  5. Budget category 일반운영비 346,925,000 KRW
  6. Statistical item 사무관리비 78,200,000 KRW
  7. Item ○화장실 소모품 구입(화장지,손소독제 등) 27,000,000 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

44 items
  1. ○화장실 소모품 구입(화장지,손소독제 등) 201-01 Page 437 Selected item 27,000,000 KRW Opens in a new window
  2. ○숙박동 관리요원(청소 등) 101-04 Page 437 169,900,000 KRW Opens in a new window
  3. ○자연휴양림 안내 리플릿 제작 201-01 Page 437 9,000,000 KRW Opens in a new window
  4. ○동절기 제설용 장비(트렉터 등)임차료 201-01 Page 437 3,600,000 KRW Opens in a new window
  5. ○자연휴양림 사무용품 구입 201-01 Page 437 2,000,000 KRW Opens in a new window
  6. ○업무추진용 프린터 토너 구입 201-01 Page 437 1,200,000 KRW Opens in a new window
  7. ○숙박동 청소 물품 구입 201-01 Page 437 2,400,000 KRW Opens in a new window
  8. ○휴양림 세탁실 운영 물품 구입 201-01 Page 437 2,400,000 KRW Opens in a new window
  9. ○숙박동 침구류(이불, 요 등)교체 201-01 Page 437 10,000,000 KRW Opens in a new window
  10. ○관리사무실 정수기 및 비데 임차료 201-01 Page 437 9,600,000 KRW Opens in a new window
  11. ○쓰레기 종량제 봉투구입 201-01 Page 437 8,000,000 KRW Opens in a new window
  12. ○숙박시설 식기류 구입 201-01 Page 438 2,000,000 KRW Opens in a new window
  13. ○비상약품 구입 201-01 Page 438 1,000,000 KRW Opens in a new window
  14. ○물탱크 청소 용역비 201-02 Page 438 5,000,000 KRW Opens in a new window
  15. ○정화조 청소 분뇨수거비 201-02 Page 438 10,000,000 KRW Opens in a new window
  16. ○오수처리시설 관리 및 용역비 201-02 Page 438 24,000,000 KRW Opens in a new window
  17. ○전기 사용료 201-02 Page 438 120,000,000 KRW Opens in a new window
  18. ○전화 통신료 201-02 Page 438 960,000 KRW Opens in a new window
  19. ○객실 방송 및 인터넷 통신료 201-02 Page 438 8,400,000 KRW Opens in a new window
  20. ○휴양림 보안등 및 각종 전기시설물 유지비 201-02 Page 438 8,400,000 KRW Opens in a new window
  21. ○자연휴양림 공중화장실 유지관리비 201-02 Page 438 5,400,000 KRW Opens in a new window
  22. ○차량 유지비(트럭, 트랙터, 제설차) 201-02 Page 438 12,000,000 KRW Opens in a new window
  23. ○휴양림 시설물(산책로 등) 유지관리비 201-02 Page 438 4,000,000 KRW Opens in a new window
  24. ○휴양림 관리차량 보험료 201-02 Page 438 645,000 KRW Opens in a new window
  25. ○위생방역 소독 위탁관리비 201-02 Page 438 9,600,000 KRW Opens in a new window
  26. ○지하수 관정 관리 용역비 201-02 Page 438 4,800,000 KRW Opens in a new window
  27. ○휴양림 냉방기 관리 유지비 201-02 Page 438 9,600,000 KRW Opens in a new window
  28. ○쉼터 및 야영장 데크 등 소규모 수리 201-02 Page 438 7,700,000 KRW Opens in a new window
  29. ○CCTV 유지 관리비 201-02 Page 438 6,000,000 KRW Opens in a new window
  30. ○관리실, 숙박동 등 건물유지비 201-02 Page 438 16,800,000 KRW Opens in a new window
  31. ○지하수 유지보수비 201-02 Page 438 10,000,000 KRW Opens in a new window
  32. ○전기안전관리비 201-02 Page 438 3,600,000 KRW Opens in a new window
  33. ○소방 작동점검 수수료 201-02 Page 438 500,000 KRW Opens in a new window
  34. ○공중 화장실 비상벨 통신료 201-02 Page 438 1,320,000 KRW Opens in a new window
  35. ○휴양림 업무 협의(중앙부서) 202-01 Page 438 580,000 KRW Opens in a new window
  36. ○숲길 산책로 및 유아숲 야자매트 구입 206-01 Page 438 15,000,000 KRW Opens in a new window
  37. ○산책로 및 편의시설 보수재료 구입 206-01 Page 438 2,000,000 KRW Opens in a new window
  38. ○야영장 및 산책로 주변 데크 보수 목재 구입 206-01 Page 438 5,000,000 KRW Opens in a new window
  39. ○전기 및 급수시설물 관리 재료 구입 206-01 Page 438 2,000,000 KRW Opens in a new window
  40. ○수목관리 및 병해충 방제용 물품구입 206-01 Page 438 1,200,000 KRW Opens in a new window
  41. ○숙박동 시설물 관리 재료 구입 206-01 Page 438 2,400,000 KRW Opens in a new window
  42. ○숙박동 관리 물품 구입 405-01 Page 438 7,000,000 KRW Opens in a new window
  43. ○전기카트 구입 405-01 Page 438 18,755,000 KRW Opens in a new window
  44. ○자동 심실제세동기 405-01 Page 438 2,100,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6rfyy0wxmyzxwga64j493axndk
Source document status
Available
File type
application/pdf
File size
4,716.205 KiB
Location inside the source
Page 437 Row 23 Line 10 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0ffcjz6n6ge0cs8m15kemcg68x
Address of this item
/en/BudgetDetail/Item/bi_0ffcjz6n6ge0cs8m15kemcg68x

Related records

Institution
제주특별자치도
Programme
서귀포자연휴양림 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 “손소독제” · classification 201-01

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

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