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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시절물생태관리소

○절물자연휴양림 장생의 숲길 발효식 화장실

Programme 절물자연휴양림 서비스증진 및 관리·운영(성인지예산)

Amounts and period

Budget amount
1,600,000 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 제주시절물생태관리소 1,728,198,000 KRW
  2. Policy 절물휴양생태조성(환경/자연) 1,615,890,000 KRW
  3. Programme 제주절물자연휴양림조성 1,346,341,000 KRW
  4. Project 절물자연휴양림 서비스증진 및 관리·운영(성인지예산) 613,010,000 KRW
  5. Budget category 일반운영비 474,765,000 KRW
  6. Statistical item 사무관리비 79,502,000 KRW
  7. Item ○절물자연휴양림 장생의 숲길 발효식 화장실 1,600,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

세제구입

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

Detailed budget items

58 items
  1. ○절물자연휴양림 장생의 숲길 발효식 화장실 201-01 Page 399 Selected item 1,600,000 KRW Opens in a new window
  2. ○절물자연휴양림 공무직 피복비 101 Page 398 4,500,000 KRW Opens in a new window
  3. ○절물자연휴양림 수목관리 인부임-상시고용 금 101-04 Page 398 10,200,000 KRW Opens in a new window
  4. ○절물자연휴양림 장생의 숲길 정비 및 환경정 101-04 Page 398 17,400,000 KRW Opens in a new window
  5. ○절물자연휴양림 주말공휴일 환경정비 인부임- 초단시간 근로 101-04 Page 398 17,400,000 KRW Opens in a new window
  6. ○절물자연휴양림 주말공휴일 주차관리 인부임- 초단시간 근로 101-04 Page 398 Present in the source but not extracted Opens in a new window
  7. ○절물자연휴양림 숙직실 침구구입 201-01 Page 398 1,000,000 KRW Opens in a new window
  8. ○절물자연휴양림 전산발매시스템 입장권 구입 201-01 Page 398 9,000,000 KRW Opens in a new window
  9. ○절물자연휴양림 안내리후렛 제작 구입 201-01 Page 398 7,000,000 KRW Opens in a new window
  10. ○절물자연휴양림 숙박시설 물품구입 201-01 Page 398 15,000,000 KRW Opens in a new window
  11. ○절물자연휴양림 이용자 응급비상약품 구입 201-01 Page 398 1,000,000 KRW Opens in a new window
  12. ○절물자연휴양림 신문구독료 201-01 Page 398 600,000 KRW Opens in a new window
  13. ○절물자연휴양림 제세동기 소모품 구입 201-01 Page 398 600,000 KRW Opens in a new window
  14. ○절물자연휴양림 정수기 임차료 201-01 Page 398 1,102,000 KRW Opens in a new window
  15. ○절물자연휴양림 숙박시설 침구구입 201-01 Page 398 8,000,000 KRW Opens in a new window
  16. ○절물자연휴양림 숙박시설 침구세탁료 201-01 Page 398 9,000,000 KRW Opens in a new window
  17. ○절물자연휴양림 공중화장실 물품구입 201-01 Page 398 15,000,000 KRW Opens in a new window
  18. ○절물자연휴양림 수목관리 및 환경정비용품 구입 201-01 Page 398 2,000,000 KRW Opens in a new window
  19. ○절물자연휴양림 직원 근무복 구입 201-01 Page 398 3,600,000 KRW Opens in a new window
  20. ○절물자연휴양림 프린터기 토너구입 201-01 Page 399 2,000,000 KRW Opens in a new window
  21. ○산림교육프로그램 운영 201-01 Page 399 3,000,000 KRW Opens in a new window
  22. ○절물자연휴양림 전기사용료 201-02 Page 399 155,360,000 KRW Opens in a new window
  23. ○절물자연휴양림 상하수도료 201-02 Page 399 94,000,000 KRW Opens in a new window
  24. ○절물자연휴양림 전기안전검사수수료 201-02 Page 399 900,000 KRW Opens in a new window
  25. ○절물자연휴양림 시설물 환경개선 부담금 201-02 Page 399 200,000 KRW Opens in a new window
  26. ○절물자연휴양림 정화조 수거료 201-02 Page 399 5,000,000 KRW Opens in a new window
  27. ○절물자연휴양림 관리용장비유류구입 201-02 Page 399 4,000,000 KRW Opens in a new window
  28. ○절물자연휴양림 유선방송료 201-02 Page 399 8,400,000 KRW Opens in a new window
  29. ○절물자연휴양림 인터넷회선 사용료 201-02 Page 399 2,814,000 KRW Opens in a new window
  30. ○절물자연휴양림 숙박시설 취사용 가스료 201-02 Page 399 24,000,000 KRW Opens in a new window
  31. ○절물자연휴양림 동파방지(보일러 등) 유지비 201-02 Page 399 6,000,000 KRW Opens in a new window
  32. ○절물자연휴양림 전기안전관리대행 수수료 201-02 Page 399 12,820,000 KRW Opens in a new window
  33. ○절물자연휴양림 관리차량 유지비 201-02 Page 399 2,900,000 KRW Opens in a new window
  34. ○절물자연휴양림 관리차량 보험료 201-02 Page 399 1,200,000 KRW Opens in a new window
  35. ○절물자연휴양림 공중화장실 배전판 및 모터펌 201-02 Page 399 9,000,000 KRW Opens in a new window
  36. ○절물자연휴양림 키폰주장치 유지비 201-02 Page 399 1,500,000 KRW Opens in a new window
  37. ○절물자연휴양림 냉방기 유지비 201-02 Page 399 4,200,000 KRW Opens in a new window
  38. ○절물자연휴양림 보안등 및 실내등기구 유지비 201-02 Page 399 3,000,000 KRW Opens in a new window
  39. ○절물자연휴양림 컴퓨터 유지비 201-02 Page 399 1,960,000 KRW Opens in a new window
  40. ○절물자연휴양림 양수기 유지비 201-02 Page 400 600,000 KRW Opens in a new window
  41. ○절물자연휴양림 소방정밀점검 수수료 201-02 Page 400 3,480,000 KRW Opens in a new window
  42. ○절물자연휴양림 숙박시설 전자제품유지보수비 201-02 Page 400 3,375,000 KRW Opens in a new window
  43. ○절물자연휴양림 레이전기자동차 유지관리비 201-02 Page 400 1,500,000 KRW Opens in a new window
  44. ○주차장 사고 등에 따른 자기 부담금 201-02 Page 400 1,500,000 KRW Opens in a new window
  45. ○절물자연휴양림 무인경비관리대행 수수료 201-02 Page 400 6,336,000 KRW Opens in a new window
  46. ○절물자연휴양림 시설물 청소 및 방역용역비 201-02 Page 400 8,400,000 KRW Opens in a new window
  47. ○절물자연휴양림 업무협의 202-01 Page 400 870,000 KRW Opens in a new window
  48. ○절물자연휴양림 중앙단위 워크샵 참석 202-01 Page 400 580,000 KRW Opens in a new window
  49. ○휴양림 사업추진에 따른 각종 시책추진 203-03 Page 400 2,300,000 KRW Opens in a new window
  50. ○절물자연휴양림 수목병해충 방제용 약제구입 206-01 Page 400 1,000,000 KRW Opens in a new window
  51. ○절물자연휴양림 수목관리용 비료구입 206-01 Page 400 1,000,000 KRW Opens in a new window
  52. ○절물자연휴양림 산책로 등 훼손지 복구용 잔디구입 206-01 Page 400 2,000,000 KRW Opens in a new window
  53. ○절물자연휴양림 연못 방생용 잉어 구입 206-01 Page 400 500,000 KRW Opens in a new window
  54. ○절물자연휴양림 산책로 등 훼손지 복구용 묘목구입 206-01 Page 400 3,000,000 KRW Opens in a new window
  55. ○절물자연휴양림 시설보수용 판재 등 구입 206-01 Page 400 3,000,000 KRW Opens in a new window
  56. ○화단정비용 초화구입 206-01 Page 400 2,000,000 KRW Opens in a new window
  57. ○입장료 및 시설사용료 환급 305-01 Page 400 500,000 KRW Opens in a new window
  58. ○절물자연휴양림 다목적 운반카트 구입(재정집행 인센티브 10,000천원 포함) 405-01 Page 400 18,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_23ydcbpbt8cq0kpzhemay62h9h
Source document status
Available
File type
application/pdf
File size
5,315.996 KiB
Location inside the source
Page 399 Row 2 Line 1 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:15
Read and interpreted
2026-07-29 20:15
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1mcc2zeyzg4zb555ac8j7rmg59
Address of this item
/en/BudgetDetail/Item/bi_1mcc2zeyzg4zb555ac8j7rmg59

Related records

Institution
제주특별자치도
Programme
절물자연휴양림 서비스증진 및 관리·운영(성인지예산)

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 “절물자연휴양림” · classification 201-01

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

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