- Institution
- 제주특별자치도
- Department
- 서귀포시산림휴양관리소
○목재문화체험장 시설보완사업(균특이양)
Programme 목재이용가공지원(목재문화체험장 보완 조성)(전환사업)
Amounts and period
- Budgeted amount
- 130,000,000 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.
-
Department 서귀포시산림휴양관리소 5,796,469,000 KRW2.2%
-
Policy 산림휴양서비스 증진(환경/자연) 3,269,844,000 KRW4.0%
-
Programme 자연휴양림 조성관리 3,269,844,000 KRW4.0%
-
Project 목재이용가공지원(목재문화체험장 보완 조성)(전환사업) 350,190,000 KRW37.1%
-
Budget category 시설비및부대비 250,000,000 KRW52.0%
-
Statistical item 시설비 250,000,000 KRW52.0%
-
Item ○목재문화체험장 시설보완사업(균특이양) 130,000,000 KRW
- Category–statistical code
- 401-01
- 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
28 items- ○목재문화체험장 시설보완사업(균특이양) 130,000,000 KRW Opens in a new window
- ○사무용품 구입 1,000,000 KRW Opens in a new window
- ○비상약품 구입 500,000 KRW Opens in a new window
- ○환경정비용품 구입 1,000,000 KRW Opens in a new window
- ○업무추진용 프린터 토너구입 1,000,000 KRW Opens in a new window
- ○정수기 임차료 1,600,000 KRW Opens in a new window
- ○화장실 비데기 임대료 1,800,000 KRW Opens in a new window
- ○무인경비 시스템 수수료 3,000,000 KRW Opens in a new window
- ○체험프로그램 소모품 구입(물티슈, 장갑 등) 1,000,000 KRW Opens in a new window
- ○안내간판 설치 등 광고물 제작 4,000,000 KRW Opens in a new window
- ○승강기 유지보수대행 용역 수수료 2,400,000 KRW Opens in a new window
- ○소방설비 종합점검 및 작동 점검 용역비 1,000,000 KRW Opens in a new window
- ○목재 및 산림관련 교육기관 위탁교육비 5,000,000 KRW Opens in a new window
- ○종량제 봉투 구입 2,000,000 KRW Opens in a new window
- ○방송수신 및 인터넷 사용료 720,000 KRW Opens in a new window
- ○장비유지비(예초기, 송풍기 등) 4,000,000 KRW Opens in a new window
- ○보안등 및 가로등 유지관리 3,000,000 KRW Opens in a new window
- ○냉,난방기 유지관리비 6,250,000 KRW Opens in a new window
- ○물탱크 청소비 5,000,000 KRW Opens in a new window
- ○목재체험실 유지관리비 9,420,000 KRW Opens in a new window
- ○건물유지비(체험실 6, 사무실 1, 전시실 3) 15,000,000 KRW Opens in a new window
- ○야외체험시설 안전점검비 3,500,000 KRW Opens in a new window
- ○관내행사 부스운영비 3,000,000 KRW Opens in a new window
- ○체험프로그램용 반제품 키트 구입 4,000,000 KRW Opens in a new window
- ○전기용품 구입(LED램프, LED등) 1,000,000 KRW Opens in a new window
- ○체험용 블링크(나무볼펜) 구입 1,000,000 KRW Opens in a new window
- ○체험 프로그램용 판재 구입 19,000,000 KRW Opens in a new window
- ○목재문화체험장 야외놀이시설 보완(균특이양) 120,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제3권(서귀포시)
Opens in a new window
- Page
- 431 / 719
View source document details
- Document ID
doc_0cx2bg9ehdafdhfp0kt88vjqqx- Source document status
- Available
- File type
- application/pdf
- File size
- 32,321.564 KiB
- Location inside the source
- Page 431 Row 6 Line 2 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:35
- Read and interpreted
- 2026-07-29 20:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2ffs5qe8kkttmvb8686xtf615y- Address of this item
- /en/BudgetDetail/Item/bi_2ffs5qe8kkttmvb8686xtf615y
Related records
Similar budgets
2 itemsItems 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 “목재문화체험장” · classification 401-01
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.