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  • Fiscal year FY2013
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
서귀포시공원녹지과

○휴양관 및 숲속의집 식기류 구입

Programme 서귀포자연휴양림 운영

Amounts and period

Budgeted amount
2,500,000 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 서귀포시공원녹지과 14,367,082,000 KRW
  2. Policy 성과목표 : 산림휴양서비스 증진 Present in the source but not extracted
  3. Programme 성과지표 1 : 자연휴양림이용실적 Present in the source but not extracted
  4. Project 서귀포자연휴양림 운영 417,526,000 KRW
  5. Budget category 일반운영비 296,050,000 KRW
  6. Statistical item 사무관리비 138,650,000 KRW
  7. Item ○휴양관 및 숲속의집 식기류 구입 2,500,000 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

48 items
  1. ○휴양관 및 숲속의집 식기류 구입 201-01 Page 439 Selected item 2,500,000 KRW Opens in a new window
  2. ○환경정비 인부-상시고용금지 101-04 Page 438 15,197,000 KRW Opens in a new window
  3. ○성수기 화장실(29개소) 관리 인부-상시고용금 101-04 Page 438 3,510,000 KRW Opens in a new window
  4. ○4대 보험료 101-04 Page 438 Present in the source but not extracted Opens in a new window
  5. ○자연휴양림 입장권 및 시설사용권 제작 201-01 Page 438 900,000 KRW Opens in a new window
  6. ○자연휴양림 안내 리플릿 제작 201-01 Page 438 1,800,000 KRW Opens in a new window
  7. ○숙박시설 침구 장롱류 구입 201-01 Page 438 5,000,000 KRW Opens in a new window
  8. ○숙박시설 청소용품 구입 201-01 Page 438 1,000,000 KRW Opens in a new window
  9. ○숙박동 침구 구입 201-01 Page 438 10,000,000 KRW Opens in a new window
  10. ○산림휴양관 및 숲속의집 침구 세탁료 201-01 Page 438 2,000,000 KRW Opens in a new window
  11. ○정수기 임차료 201-01 Page 439 600,000 KRW Opens in a new window
  12. ○화장실 용품구입(13개종) 201-01 Page 439 40,000,000 KRW Opens in a new window
  13. ○쓰레기 종량제 봉투구입(50ℓ , 100ℓ ) 201-01 Page 439 15,000,000 KRW Opens in a new window
  14. ○현장근무자 피복구입(작업복, 작업화) 201-01 Page 439 1,000,000 KRW Opens in a new window
  15. ○자연휴양림 급량비 201-01 Page 439 1,500,000 KRW Opens in a new window
  16. ○자연휴양림 발효식 화장실 위탁관리 201-01 Page 439 1,350,000 KRW Opens in a new window
  17. ○물탱크 청소 용역비 201-02 Page 439 4,000,000 KRW Opens in a new window
  18. ○정화조 청소(200톤) 201-02 Page 439 4,000,000 KRW Opens in a new window
  19. ○정화조 관리용역비 201-02 Page 439 3,000,000 KRW Opens in a new window
  20. ○방역 및 소독관리 용역비 201-02 Page 439 4,000,000 KRW Opens in a new window
  21. ○전기 정기검사 수수료 201-02 Page 439 800,000 KRW Opens in a new window
  22. ○관리실 및 숙박시설 LPG 구입 201-02 Page 439 36,000,000 KRW Opens in a new window
  23. ○자연휴양림 공중화장실 유지관리비 201-02 Page 439 3,500,000 KRW Opens in a new window
  24. ○차량유지비(트랙터 등) 201-02 Page 439 6,000,000 KRW Opens in a new window
  25. ○주차장 배상보험료 201-02 Page 439 1,000,000 KRW Opens in a new window
  26. ○이용자 영업배상 책임보험료 201-02 Page 439 2,000,000 KRW Opens in a new window
  27. ○숙박동 건물 화재보험 201-02 Page 439 6,000,000 KRW Opens in a new window
  28. ○휴양림 직원 재정보증보험 201-02 Page 439 1,000,000 KRW Opens in a new window
  29. ○수질검사 수수료 201-02 Page 439 600,000 KRW Opens in a new window
  30. ○지하수관정 관리용역비 201-02 Page 439 1,200,000 KRW Opens in a new window
  31. ○자연휴양림 냉방기 유지비 201-02 Page 439 800,000 KRW Opens in a new window
  32. ○보안등 및 각종 전기시설 유지비 201-02 Page 439 2,000,000 KRW Opens in a new window
  33. ○자연휴양림 업무 추진 202-01 Page 439 2,934,000 KRW Opens in a new window
  34. ○표고버섯 재배용 목재 구입 206-01 Page 439 5,000,000 KRW Opens in a new window
  35. ○산책로 등 시설보수재료 구입 206-01 Page 440 1,000,000 KRW Opens in a new window
  36. ○평상목재 재료 구입 206-01 Page 440 2,000,000 KRW Opens in a new window
  37. ○지하수 약품 구입 206-01 Page 440 900,000 KRW Opens in a new window
  38. ○전기 및 급수시설물 관리재료 구입 206-01 Page 440 900,000 KRW Opens in a new window
  39. ○수목관리용 비료 구입 206-01 Page 440 900,000 KRW Opens in a new window
  40. ○자연휴양림 전관방송 설치 401-01 Page 440 40,000,000 KRW Opens in a new window
  41. ○숙박동 TV 구입 405-01 Page 440 5,000,000 KRW Opens in a new window
  42. ○숙박동 전자렌지 구입 405-01 Page 440 2,000,000 KRW Opens in a new window
  43. ○숙박동 냉장고 구입 405-01 Page 440 5,000,000 KRW Opens in a new window
  44. ○숙박동 압력밥솥 구입 405-01 Page 440 1,500,000 KRW Opens in a new window
  45. ○숙박동 제습기 구입 405-01 Page 440 4,000,000 KRW Opens in a new window
  46. ○기계톱 구입 405-01 Page 440 1,000,000 KRW Opens in a new window
  47. ○급수펌프 구입 405-01 Page 440 10,000,000 KRW Opens in a new window
  48. ○예초기 구입 405-01 Page 440 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4s3nzk8rsngbh17rqmv883y4za
Source document status
Available
File type
application/pdf
File size
6,355.149 KiB
Location inside the source
Page 439 Row 2 Line 9 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 20:00
Read and interpreted
2026-07-29 20:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_26myjww43btww96zwz2ntaa6ck
Address of this item
/en/BudgetDetail/Item/bi_26myjww43btww96zwz2ntaa6ck

Related records

Institution
제주특별자치도
Programme
서귀포자연휴양림 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 “숲속의집” · classification 201-01

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

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