- 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.
-
Department 서귀포시산림휴양관리소 6,254,082,000 KRW0.2%
-
Policy 산림휴양서비스 증진 3,848,900,000 KRW0.3%
-
Programme 자연휴양림 조성관리 3,848,900,000 KRW0.3%
-
Project 목재이용가공지원(목재문화체험장 보완 조성) 472,005,000 KRW2.2%
-
Budget category 일반운영비 82,390,000 KRW12.7%
-
Statistical item 공공운영비 62,450,000 KRW16.8%
-
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- ○목재문화체험장 목재체험실 유지관리비(파라핀장비,반신욕기,전신사우나 등) 10,500,000 KRW Opens in a new window
- ○목재문화체험장 목공체험지도사(기술인부) 102,912,000 KRW Opens in a new window
- ○목재문화체험장 야외체험시설 및 전시관 운영요원 12,747,000 KRW Opens in a new window
- ○목재문화체험장 건물 유지관리 및 환경정비인부 51,456,000 KRW Opens in a new window
- ○목재문화체험장 홍보물제작(현수막, 베너 등) 1,000,000 KRW Opens in a new window
- ○목재문화체험장 전기안전관리 대행 수수료 2,000,000 KRW Opens in a new window
- ○목재문화체험장 리플렛제작 1,500,000 KRW Opens in a new window
- ○쓰레기 종량제 봉투 구입 2,000,000 KRW Opens in a new window
- ○목재문화체험장 운영 사무용품 구입 1,000,000 KRW Opens in a new window
- ○목재문화체험장 비치용품 구입(물비누, 핸드타올 등) 1,000,000 KRW Opens in a new window
- ○목재문화체험장 비상약품 구입 500,000 KRW Opens in a new window
- ○목재문화체험장 환경정비용품 구입(눈삽, 빗자루, 마대 등) 1,000,000 KRW Opens in a new window
- ○목재문화체험장 업무추진용 프린터 토너구입 1,000,000 KRW Opens in a new window
- ○목재문화체험장 정수기 임차료 840,000 KRW Opens in a new window
- ○목재문화체험장 화장실 비데기 임대료 1,300,000 KRW Opens in a new window
- ○목재문화체험장 무인경비 시스템 수수료 3,600,000 KRW Opens in a new window
- ○목재문화체험장 방역 및 소독 위탁관리 용역비 1,200,000 KRW Opens in a new window
- ○목재문화체험장 체험프로그램용 소모품구입 2,000,000 KRW Opens in a new window
- ○목재문화체험장 건물유지비 10,000,000 KRW Opens in a new window
- ○목재문화체험장 방송장비 유지관리비 15,100,000 KRW Opens in a new window
- ○목재문화체험장 승강기 유지보수대행 수수료 2,400,000 KRW Opens in a new window
- ○목재문화체험장 방송수신 및 인터넷 사용료 720,000 KRW Opens in a new window
- ○목재문화체험장 전기카트 유지관리비(3대) 3,600,000 KRW Opens in a new window
- ○목재문화체험장 운영장비 유지비 (예초기,송풍기 등) 4,000,000 KRW Opens in a new window
- ○목재문화체험장영업배상책임보험 (어드벤처시설포함) 2,000,000 KRW Opens in a new window
- ○목재문화체험장 보안등 및 가로등 유지관리 3,000,000 KRW Opens in a new window
- ○목재문화체험장 온수용 가스비 1,080,000 KRW Opens in a new window
- ○목재문화체험장 냉난방기 유지관리비 5,000,000 KRW Opens in a new window
- ○목재문화체험장 물탱크 청소비 5,000,000 KRW Opens in a new window
- ○목재문화체험장 소방안전관리자 회비 50,000 KRW Opens in a new window
- ○목재문화체험장 체험프로그램용 반제품 키트 구입 5,000,000 KRW Opens in a new window
- ○목재문화체험장 체험프로그램용 나무 판재 구입 2,000,000 KRW Opens in a new window
- ○목재문화체험장 전기용품 구입(LED램프, LED 등) 1,500,000 KRW Opens in a new window
- ○목재문화체험장 체험용 블링크구입 2,500,000 KRW Opens in a new window
- ○목재문화체험장 내부시설 보완 공사 200,000,000 KRW Opens in a new window
- ○목재문화체험장 체험프로그램용 각도절단기 구입 4,500,000 KRW Opens in a new window
- ○목재문화체험장 체험프로그램 재단용 테이블쏘우 구입 7,000,000 KRW Opens in a new window
Data source
- 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- Address of this item
- /en/BudgetDetail/Item/bi_0rrh40epyakqscr91evm6xxa44
Related records
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Keyword “목재문화체험장” · classification 201-02
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