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Institution
제주특별자치도
Department
서귀포시산림휴양관리소

○목재문화체험장 목재체험실 유지관리비(파라핀장비,반신욕기,전신사우나 등)

Programme 목재이용가공지원(목재문화체험장 보완 조성)

Amounts and period

Budgeted amount
10,500,000 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 서귀포시산림휴양관리소 6,254,082,000 KRW
  2. Policy 산림휴양서비스 증진 3,848,900,000 KRW
  3. Programme 자연휴양림 조성관리 3,848,900,000 KRW
  4. Project 목재이용가공지원(목재문화체험장 보완 조성) 472,005,000 KRW
  5. Budget category 일반운영비 82,390,000 KRW
  6. Statistical item 공공운영비 62,450,000 KRW
  7. Item ○목재문화체험장 목재체험실 유지관리비(파라핀장비,반신욕기,전신사우나 등) 10,500,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○목재문화체험장 목재체험실 유지관리비(파라 핀장비,반신욕기,전신사우나 등)

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

Detailed budget items

37 items
  1. ○목재문화체험장 목재체험실 유지관리비(파라핀장비,반신욕기,전신사우나 등) 201-02 Page 346 Selected item 10,500,000 KRW Opens in a new window
  2. ○목재문화체험장 목공체험지도사(기술인부) 101-04 Page 345 102,912,000 KRW Opens in a new window
  3. ○목재문화체험장 야외체험시설 및 전시관 운영요원 101-04 Page 345 12,747,000 KRW Opens in a new window
  4. ○목재문화체험장 건물 유지관리 및 환경정비인부 101-04 Page 345 51,456,000 KRW Opens in a new window
  5. ○목재문화체험장 홍보물제작(현수막, 베너 등) 201-01 Page 345 1,000,000 KRW Opens in a new window
  6. ○목재문화체험장 전기안전관리 대행 수수료 201-01 Page 345 2,000,000 KRW Opens in a new window
  7. ○목재문화체험장 리플렛제작 201-01 Page 345 1,500,000 KRW Opens in a new window
  8. ○쓰레기 종량제 봉투 구입 201-01 Page 345 2,000,000 KRW Opens in a new window
  9. ○목재문화체험장 운영 사무용품 구입 201-01 Page 345 1,000,000 KRW Opens in a new window
  10. ○목재문화체험장 비치용품 구입(물비누, 핸드타올 등) 201-01 Page 345 1,000,000 KRW Opens in a new window
  11. ○목재문화체험장 비상약품 구입 201-01 Page 345 500,000 KRW Opens in a new window
  12. ○목재문화체험장 환경정비용품 구입(눈삽, 빗자루, 마대 등) 201-01 Page 345 1,000,000 KRW Opens in a new window
  13. ○목재문화체험장 업무추진용 프린터 토너구입 201-01 Page 345 1,000,000 KRW Opens in a new window
  14. ○목재문화체험장 정수기 임차료 201-01 Page 345 840,000 KRW Opens in a new window
  15. ○목재문화체험장 화장실 비데기 임대료 201-01 Page 345 1,300,000 KRW Opens in a new window
  16. ○목재문화체험장 무인경비 시스템 수수료 201-01 Page 345 3,600,000 KRW Opens in a new window
  17. ○목재문화체험장 방역 및 소독 위탁관리 용역비 201-01 Page 345 1,200,000 KRW Opens in a new window
  18. ○목재문화체험장 체험프로그램용 소모품구입 201-01 Page 345 2,000,000 KRW Opens in a new window
  19. ○목재문화체험장 건물유지비 201-02 Page 345 10,000,000 KRW Opens in a new window
  20. ○목재문화체험장 방송장비 유지관리비 201-02 Page 345 15,100,000 KRW Opens in a new window
  21. ○목재문화체험장 승강기 유지보수대행 수수료 201-02 Page 345 2,400,000 KRW Opens in a new window
  22. ○목재문화체험장 방송수신 및 인터넷 사용료 201-02 Page 346 720,000 KRW Opens in a new window
  23. ○목재문화체험장 전기카트 유지관리비(3대) 201-02 Page 346 3,600,000 KRW Opens in a new window
  24. ○목재문화체험장 운영장비 유지비 (예초기,송풍기 등) 201-02 Page 346 4,000,000 KRW Opens in a new window
  25. ○목재문화체험장영업배상책임보험 (어드벤처시설포함) 201-02 Page 346 2,000,000 KRW Opens in a new window
  26. ○목재문화체험장 보안등 및 가로등 유지관리 201-02 Page 346 3,000,000 KRW Opens in a new window
  27. ○목재문화체험장 온수용 가스비 201-02 Page 346 1,080,000 KRW Opens in a new window
  28. ○목재문화체험장 냉난방기 유지관리비 201-02 Page 346 5,000,000 KRW Opens in a new window
  29. ○목재문화체험장 물탱크 청소비 201-02 Page 346 5,000,000 KRW Opens in a new window
  30. ○목재문화체험장 소방안전관리자 회비 201-02 Page 346 50,000 KRW Opens in a new window
  31. ○목재문화체험장 체험프로그램용 반제품 키트 구입 206-01 Page 346 5,000,000 KRW Opens in a new window
  32. ○목재문화체험장 체험프로그램용 나무 판재 구입 206-01 Page 346 2,000,000 KRW Opens in a new window
  33. ○목재문화체험장 전기용품 구입(LED램프, LED 등) 206-01 Page 346 1,500,000 KRW Opens in a new window
  34. ○목재문화체험장 체험용 블링크구입 206-01 Page 346 2,500,000 KRW Opens in a new window
  35. ○목재문화체험장 내부시설 보완 공사 401-01 Page 346 200,000,000 KRW Opens in a new window
  36. ○목재문화체험장 체험프로그램용 각도절단기 구입 405-01 Page 346 4,500,000 KRW Opens in a new window
  37. ○목재문화체험장 체험프로그램 재단용 테이블쏘우 구입 405-01 Page 346 7,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4cp6hhy511gey2sadxfxzfnvr9
Source document status
Available
File type
application/pdf
File size
6,194.957 KiB
Location inside the source
Page 346 Row 2 Line 11 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 20:09
Read and interpreted
2026-07-29 20:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0rrh40epyakqscr91evm6xxa44

Similar budgets

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Keyword “목재문화체험장” · classification 201-02

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