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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시산림휴양관리소

○시설물(야영장, 숙박동) 카드 수수료

Programme 붉은오름 자연휴양림 조성 및 운영

Amounts and period

Budgeted amount
7,000,000 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 5,511,168,000 KRW
  2. Policy 산림휴양서비스 증진(환경/자연) 2,878,396,000 KRW
  3. Programme 자연휴양림 조성관리 2,878,396,000 KRW
  4. Project 붉은오름 자연휴양림 조성 및 운영 573,908,000 KRW
  5. Budget category 일반운영비 365,820,000 KRW
  6. Statistical item 사무관리비 85,280,000 KRW
  7. Item ○시설물(야영장, 숙박동) 카드 수수료 7,000,000 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

51 items
  1. ○시설물(야영장, 숙박동) 카드 수수료 201-01 Page 437 Selected item 7,000,000 KRW Opens in a new window
  2. ○붉은오름휴양림 숙박동, 숲길 등 관리요원 101-04 Page 437 181,888,000 KRW Opens in a new window
  3. ○휴양림 홍보물 제작 201-01 Page 437 2,000,000 KRW Opens in a new window
  4. ○휴양림 리플릿 제작 201-01 Page 437 1,000,000 KRW Opens in a new window
  5. ○휴양림 숙박시설 침구류 교체 201-01 Page 437 12,000,000 KRW Opens in a new window
  6. ○공중화장실 화장지 구입(5개소) 201-01 Page 437 4,000,000 KRW Opens in a new window
  7. ○숙박시설 세탁세제 구입 201-01 Page 437 2,000,000 KRW Opens in a new window
  8. ○숙박시설 식기류용품 교체 및 구입 201-01 Page 437 1,500,000 KRW Opens in a new window
  9. ○휴양림 운영 사무용품 구입 201-01 Page 437 2,000,000 KRW Opens in a new window
  10. ○휴양림 운영 프린터 토너 구입 201-01 Page 437 1,300,000 KRW Opens in a new window
  11. ○비상약품 구입 201-01 Page 437 500,000 KRW Opens in a new window
  12. ○숲속야영장 청소용품 구입 201-01 Page 437 1,000,000 KRW Opens in a new window
  13. ○야영장 화장실 소모품 구입 201-01 Page 437 1,000,000 KRW Opens in a new window
  14. ○사무실, 숙박동 비데 및 정수기 임차료 201-01 Page 437 12,000,000 KRW Opens in a new window
  15. ○오수처리시설 관리위탁 용역비 201-01 Page 437 18,000,000 KRW Opens in a new window
  16. ○위생방역 소독 위탁 관리비 201-01 Page 437 5,400,000 KRW Opens in a new window
  17. ○지하수 사후관리비 201-01 Page 437 3,300,000 KRW Opens in a new window
  18. ○주차관제 유지보수 용역비 201-01 Page 437 5,280,000 KRW Opens in a new window
  19. ○전기안전관리 위탁 용역비 201-01 Page 437 6,000,000 KRW Opens in a new window
  20. ○건물유지비 14동(사무실1, 숙박동12, 기타1) 201-02 Page 437 12,000,000 KRW Opens in a new window
  21. ○전기요금 201-02 Page 437 164,400,000 KRW Opens in a new window
  22. ○지하수 원수대금 및 하수도 사용료 201-02 Page 438 7,200,000 KRW Opens in a new window
  23. ○전기자동차 충전기 전기사용료 201-02 Page 438 1,800,000 KRW Opens in a new window
  24. ○일반전화요금 및 팩스사용료 201-02 Page 438 1,200,000 KRW Opens in a new window
  25. ○인터넷 및 위성방송 수신료 201-02 Page 438 6,600,000 KRW Opens in a new window
  26. ○물탱크 청소비 201-02 Page 438 4,920,000 KRW Opens in a new window
  27. ○환경정비용 유류 구입 201-02 Page 438 5,000,000 KRW Opens in a new window
  28. ○시설물(산책로, 등산로 등) 유지관리비 201-02 Page 438 8,000,000 KRW Opens in a new window
  29. ○냉난방기 유지관리 201-02 Page 438 5,000,000 KRW Opens in a new window
  30. ○공중화장실 유지관리 201-02 Page 438 5,000,000 KRW Opens in a new window
  31. ○변전실 및 전기배전반 수리 및 유지관리 201-02 Page 438 2,000,000 KRW Opens in a new window
  32. ○보안등 및 가로등 유지관리 201-02 Page 438 9,000,000 KRW Opens in a new window
  33. ○관리차량 및 시설물 환경개선부담금 201-02 Page 438 1,000,000 KRW Opens in a new window
  34. ○차량유지비(트럭, 전기승용차, 전기카트 3대 등) 201-02 Page 438 9,000,000 KRW Opens in a new window
  35. ○지하수 시설 유지관리비(물통, 배관, 펌프 등) 201-02 Page 438 7,500,000 KRW Opens in a new window
  36. ○야영장 전기요금 및 제세 201-02 Page 438 12,000,000 KRW Opens in a new window
  37. ○야영장 시설물 소규모 수리비 201-02 Page 438 10,000,000 KRW Opens in a new window
  38. ○전기시설 유지관리비(야영장) 201-02 Page 438 3,000,000 KRW Opens in a new window
  39. ○공중화장실 비상벨 통신료 201-02 Page 438 1,320,000 KRW Opens in a new window
  40. ○교통유발부담금 201-02 Page 438 600,000 KRW Opens in a new window
  41. ○장비유지비(예초기, 기계톱, 송풍기 등) 201-02 Page 438 4,000,000 KRW Opens in a new window
  42. ○평상, 의자 등 보수 재료 206-01 Page 438 2,000,000 KRW Opens in a new window
  43. ○숙박동 LED 조명 구입 206-01 Page 438 1,000,000 KRW Opens in a new window
  44. ○숙박동, 사무실 수리용 전기용품 206-01 Page 438 4,000,000 KRW Opens in a new window
  45. ○지하수 소독약품 구입 206-01 Page 438 1,000,000 KRW Opens in a new window
  46. ○병해충방제(뱀기피제, 솔나방 등) 약품 구입 206-01 Page 438 4,800,000 KRW Opens in a new window
  47. ○산책로 및 잔디광장 관리용 재료 구입 206-01 Page 438 1,000,000 KRW Opens in a new window
  48. ○숙박동 및 산책로 정비용 오일스테인 구입 206-01 Page 438 2,000,000 KRW Opens in a new window
  49. ○야영데크 전기설비 정비재료 구입 206-01 Page 438 1,500,000 KRW Opens in a new window
  50. ○시설물 및 숲길 관리용 물품 구입 405-01 Page 438 2,000,000 KRW Opens in a new window
  51. ○숙박동 물품 구입 405-01 Page 438 6,900,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx
Source document status
Available
File type
application/pdf
File size
46,657.615 KiB
Location inside the source
Page 437 Row 12 Line 19 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2c5pwrt46qqzwf0yp6vvtgdem2
Address of this item
/en/BudgetDetail/Item/bi_2c5pwrt46qqzwf0yp6vvtgdem2

Related records

Institution
제주특별자치도
Programme
붉은오름 자연휴양림 조성 및 운영

Similar budgets

1 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 “시설물” · classification 201-01

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