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  • Fiscal year FY2017
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
서귀포시산림휴양관리소

○산책로 수목관리용품 구입(톱,전정가위 등)

Programme 붉은오름 자연휴양림 조성 및 운영

Amounts and period

Budgeted amount
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 4,996,060,000 KRW
  2. Policy 산림휴양서비스 증진 2,439,480,000 KRW
  3. Programme 자연휴양림 조성관리 2,439,480,000 KRW
  4. Project 붉은오름 자연휴양림 조성 및 운영 869,800,000 KRW
  5. Budget category 일반운영비 305,200,000 KRW
  6. Statistical item 사무관리비 38,900,000 KRW
  7. Item ○산책로 수목관리용품 구입(톱,전정가위 등) 500,000 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

63 items
  1. ○산책로 수목관리용품 구입(톱,전정가위 등) 201-01 Page 312 Selected item 500,000 KRW Opens in a new window
  2. ○붉은오름휴양림 방문자센터 등 청소인부-상시 101-04 Page 312 17,820,000 KRW Opens in a new window
  3. ○붉은오름휴양림 환경정비 인부-상시고용금지 101-04 Page 312 35,640,000 KRW Opens in a new window
  4. ○성수기 공중화장실 및 산책로 관리인부-상시 101-04 Page 312 9,000,000 KRW Opens in a new window
  5. ○목재문화체험장 목공예 체험 관리인부(기술인부)-상시고용금지 101-04 Page 312 30,000,000 KRW Opens in a new window
  6. ○목재문화체험장 야외체험시설 및 전시관 운영 101-04 Page 312 41,600,000 KRW Opens in a new window
  7. ○목재문화체험장 건물 유지관리인부-상시고용금지 101-04 Page 312 10,400,000 KRW Opens in a new window
  8. ○휴양림 홍보물 제작 201-01 Page 312 5,000,000 KRW Opens in a new window
  9. ○휴양림 리후렛 제작 201-01 Page 312 2,000,000 KRW Opens in a new window
  10. ○휴양림입장권(열전사티켓) 201-01 Page 312 1,000,000 KRW Opens in a new window
  11. ○휴양림 숙박시설 침구류(이불,요) 교체 201-01 Page 312 10,000,000 KRW Opens in a new window
  12. ○숙박동 커튼 구입 201-01 Page 312 5,000,000 KRW Opens in a new window
  13. ○쓰레기 종량제 봉투 구입 201-01 Page 312 5,000,000 KRW Opens in a new window
  14. ○숙박시설 식기류용품 교체 및 구입 201-01 Page 312 3,000,000 KRW Opens in a new window
  15. ○숙박시설 비치용 수건 구입 201-01 Page 312 2,500,000 KRW Opens in a new window
  16. ○휴양림 운영 사무용품 구입 201-01 Page 312 1,000,000 KRW Opens in a new window
  17. ○숙박시설 비치용품 구입(비누,치약,세제 등) 201-01 Page 312 1,000,000 KRW Opens in a new window
  18. ○비상약품 구입 201-01 Page 312 300,000 KRW Opens in a new window
  19. ○환경정비용품구입(눈삽,빗자루,마대,집게 등) 201-01 Page 312 1,000,000 KRW Opens in a new window
  20. ○업무추진용 프린터 토너 구입 201-01 Page 312 1,000,000 KRW Opens in a new window
  21. ○정수기 임차료 201-01 Page 312 600,000 KRW Opens in a new window
  22. ○건물유지비 15동(사무실1,숙박동12,방문자센터1,목재문화체험장1) 201-02 Page 313 8,000,000 KRW Opens in a new window
  23. ○붉은오름자연휴양림 숙박동 청소용역비 201-02 Page 313 100,000,000 KRW Opens in a new window
  24. ○전기요금(300kw) 201-02 Page 313 80,000,000 KRW Opens in a new window
  25. ○전기자동차 충전기 전기사용료 201-02 Page 313 600,000 KRW Opens in a new window
  26. ○전기자동차 충전기 유지관리 및 통신료 201-02 Page 313 3,000,000 KRW Opens in a new window
  27. ○일반전화요금 및 팩스사용료 201-02 Page 313 1,100,000 KRW Opens in a new window
  28. ○홈페이지 및 발매시스템 유지보수 201-02 Page 313 6,000,000 KRW Opens in a new window
  29. ○오수처리시설 관리위탁 용역비 201-02 Page 313 20,000,000 KRW Opens in a new window
  30. ○숙박시설TV 위성수신료 201-02 Page 313 3,000,000 KRW Opens in a new window
  31. ○전기안전관리 대행 수수료 201-02 Page 313 1,000,000 KRW Opens in a new window
  32. ○물탱크청소 201-02 Page 313 1,500,000 KRW Opens in a new window
  33. ○위생방역 소독 위탁 관리비 201-02 Page 313 3,600,000 KRW Opens in a new window
  34. ○환경정비용 유류 구입 201-02 Page 313 5,000,000 KRW Opens in a new window
  35. ○대형세탁기 및 건조기 유지관리 201-02 Page 313 3,000,000 KRW Opens in a new window
  36. ○운영장비 유지비(덩덜시,기계톱,예초기 등) 201-02 Page 313 2,000,000 KRW Opens in a new window
  37. ○관리차량,트랙터,제설기 수리 및 유지 201-02 Page 313 3,000,000 KRW Opens in a new window
  38. ○휴양림 관리차량 보험료 201-02 Page 313 1,000,000 KRW Opens in a new window
  39. ○붉은오름휴양림 주차장 배상책임보험료 201-02 Page 313 5,000,000 KRW Opens in a new window
  40. ○이용자 영업배상 책임보험료 201-02 Page 313 5,000,000 KRW Opens in a new window
  41. ○붉은오름휴양림 어린이놀이터 배상보험료 201-02 Page 313 500,000 KRW Opens in a new window
  42. ○냉 난방기 유지관리 201-02 Page 313 5,000,000 KRW Opens in a new window
  43. ○공중화장실 유지관리 201-02 Page 313 3,000,000 KRW Opens in a new window
  44. ○변전실 및 전기배전반 수리 및 유지 201-02 Page 313 2,000,000 KRW Opens in a new window
  45. ○보안등 및 가로등 유지관리 201-02 Page 313 3,000,000 KRW Opens in a new window
  46. ○관리차량 및 시설물 환경개선부담금 201-02 Page 313 1,000,000 KRW Opens in a new window
  47. ○자연휴양림 연찬회 참석 202-01 Page 313 1,740,000 KRW Opens in a new window
  48. ○평상보수 206-01 Page 313 5,000,000 KRW Opens in a new window
  49. ○전기용품 구입 206-01 Page 313 1,000,000 KRW Opens in a new window
  50. ○지하수 약품 구입 206-01 Page 313 1,000,000 KRW Opens in a new window
  51. ○병해충방제(솔나방 및 진드기) 약품 구입 206-01 Page 313 1,000,000 KRW Opens in a new window
  52. ○산책로 및 잔디광장 보수용 자재구입 206-01 Page 313 5,000,000 KRW Opens in a new window
  53. ○숙박동 정비용 오일스테인 구입 206-01 Page 313 2,000,000 KRW Opens in a new window
  54. ○주차장 배수시설 공사 1식 401-01 Page 314 40,000,000 KRW Opens in a new window
  55. ○오수처리 공사 1식 401-01 Page 314 130,000,000 KRW Opens in a new window
  56. ○산책로(해맞이숲길 등) 보수 401-01 Page 314 100,000,000 KRW Opens in a new window
  57. ○유도등 정비공사 1식 401-01 Page 314 50,000,000 KRW Opens in a new window
  58. ○숙박동 보수(20실) 401-01 Page 314 80,000,000 KRW Opens in a new window
  59. ○숙박동 비치용 압력밥솥 교체 405-01 Page 314 800,000 KRW Opens in a new window
  60. ○숙박동 비치용 전자렌지 교체 405-01 Page 314 500,000 KRW Opens in a new window
  61. ○숙박동 비치용 가스렌지 교체 405-01 Page 314 500,000 KRW Opens in a new window
  62. ○환경정비용 예초기 구입 405-01 Page 314 1,000,000 KRW Opens in a new window
  63. ○환경정비용 송풍기 구입 405-01 Page 314 600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1k1qrgehxzha1hx0k0vsafwdgt
Source document status
Available
File type
application/pdf
File size
5,941.865 KiB
Location inside the source
Page 312 Row 10 Line 12 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-29 20:06
Read and interpreted
2026-07-29 20:06
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_133mffvrerjdr7q5bdr0tdq835
Address of this item
/en/BudgetDetail/Item/bi_133mffvrerjdr7q5bdr0tdq835

Related records

Institution
제주특별자치도
Programme
붉은오름 자연휴양림 조성 및 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 “수목관리용품” · classification 201-01

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