- Institution
- 제주특별자치도
- Department
- 서귀포시산림휴양관리소
○휴양림 숙박시설 침구류 교체
Programme 붉은오름 자연휴양림 조성 및 운영
Amounts and period
- Budgeted amount
- 10,800,000 KRW
- 기정액
- 12,000,000 KRW
- Change
- −1,200,000 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 서귀포시산림휴양관리소 6,160,109,000 KRW0.2%
-
Policy 산림휴양서비스 증진(환경/자연) 3,491,186,000 KRW0.3%
-
Programme 자연휴양림 조성관리 3,491,186,000 KRW0.3%
-
Project 붉은오름 자연휴양림 조성 및 운영 573,074,000 KRW1.9%
-
Budget category 일반운영비 340,014,000 KRW3.2%
-
Statistical item 사무관리비 80,625,000 KRW13.4%
-
Item ○휴양림 숙박시설 침구류 교체 10,800,000 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
23 items- ○휴양림 숙박시설 침구류 교체 10,800,000 KRW Opens in a new window
- ○휴양림 홍보물 제작 900,000 KRW Opens in a new window
- ○휴양림 리플릿 제작 900,000 KRW Opens in a new window
- ○공중화장실 화장지 구입(5개소) 2,700,000 KRW Opens in a new window
- ○숙박시설 세탁세제 구입 1,800,000 KRW Opens in a new window
- ○숙박시설 식기류용품 교체 및 구입 1,350,000 KRW Opens in a new window
- ○휴양림 운영 사무용품 구입 900,000 KRW Opens in a new window
- ○휴양림 운영 프린터 토너 구입 1,170,000 KRW Opens in a new window
- ○비상약품 구입 450,000 KRW Opens in a new window
- ○숲속야영장 청소용품 구입 900,000 KRW Opens in a new window
- ○야영장 화장실 소모품 구입 900,000 KRW Opens in a new window
- ○종량제 봉투 구입 7,875,000 KRW Opens in a new window
- ○평상 의자 등 보수 재료 1,800,000 KRW Opens in a new window
- ○숙박동 LED 조명 구입 900,000 KRW Opens in a new window
- ○숙박동, 사무실 수리용 전기용품 3,060,000 KRW Opens in a new window
- ○지하수 소독약품 구입 900,000 KRW Opens in a new window
- ○병해충방제(뱀기피제, 솔나방 등) 약품 구입 3,990,000 KRW Opens in a new window
- ○산책로 및 잔디광장 관리용 재료 구입 900,000 KRW Opens in a new window
- ○숙박동 및 산책로 정비용 오일스테인 구입 1,755,000 KRW Opens in a new window
- ○야영데크 전기설비 정비재료 구입 1,350,000 KRW Opens in a new window
- ○심장제세동기 재료구입(배터리, 패드 등) 300,000 KRW Opens in a new window
- ○시설물 및 숲길 관리용 물품 구입 4,032,000 KRW Opens in a new window
- ○숙박동 물품 구입 7,200,000 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
- 918 / 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 918 Row 3 Line 4 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_0fzc4rdyvt9ft78a3g7c8dg3p5- Address of this item
- /en/BudgetDetail/Item/bi_0fzc4rdyvt9ft78a3g7c8dg3p5
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 “숙박시설” · classification 201-01
- ○휴양림 숙박시설 침구류 교체 12,000,000 KRW
- ○숙박시설 식기류용품 교체 및 구입 1,350,000 KRW −10.0%
- ○숙박시설 침구류 세탁 28,000,000 KRW
- ○숙박시설 식기류용품 교체 및 구입 1,500,000 KRW
- ○숙박시설 침구류 구입 41,800,000 KRW
These items were verified within a limited set of name search results.
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