- Institution
- 제주특별자치도
- Department
- 산림휴양과
○목재파쇄기 유지 보수비
Programme 한라생태숲 운영 및 관리
Amounts and period
- Budgeted amount
- 2,000,000 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 산림휴양과 3,110,174,000 KRW0.1%
-
Policy 쾌적하고 아름다운 녹색제주 실현(농림해양수산/임업ㆍ산촌) 3,017,648,000 KRW0.1%
-
Programme 산림유전자원보전증식 1,142,047,000 KRW0.2%
-
Project 한라생태숲 운영 및 관리 378,594,000 KRW0.5%
-
Budget category 일반운영비 124,563,000 KRW1.6%
-
Statistical item 공공운영비 89,206,000 KRW2.2%
-
Item ○목재파쇄기 유지 보수비 2,000,000 KRW
- Category–statistical code
- 201-02
- 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
19 items- ○목재파쇄기 유지 보수비 2,000,000 KRW Opens in a new window
- ○공무직 동·하절기 피복구입 4,250,000 KRW Opens in a new window
- ○쓰레기 매립장 처리 부담금 1,200,000 KRW Opens in a new window
- ○절수식 화장실 유지관리비 1,920,000 KRW Opens in a new window
- ○사무실 및 시험연구실 등 유지비 3,000,000 KRW Opens in a new window
- ○예초기 등 장비유지 관리비(8종, 27대) 2,700,000 KRW Opens in a new window
- ○위성방송 TV수신료 840,000 KRW Opens in a new window
- ○한라생태숲 무인경비 관리용역비 4,080,000 KRW Opens in a new window
- ○전기자재 구입(LED조명, 안전기 등) 900,000 KRW Opens in a new window
- ○지하수 사후관리 유지비 1,378,000 KRW Opens in a new window
- ○음용 저수조 청소용역(172톤) 3,000,000 KRW Opens in a new window
- ○한라생태숲 탐방프로그램 운영 5,000,000 KRW Opens in a new window
- ○생태숲 보완조성사업 등 회의 참석 1,575,000 KRW Opens in a new window
- ○공중화장실 및 원내청소, 도로보수용 자재 구입 4,400,000 KRW Opens in a new window
- ○수목표찰 관리프로그램 운영(보조율 70%) 5,000,000 KRW Opens in a new window
- ○유아숲생태교육 운영사업(보조율 70%) 25,800,000 KRW Opens in a new window
- ○유아동네 숲터 조성사업 200,000,000 KRW Opens in a new window
- ○환기 시약장 구입 5,500,000 KRW Opens in a new window
- ○동·식물 모니터링관련 도서구입 400,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_6hq0n142jnmmhn9d3p5tf0xbbc- Source document status
- Available
- File type
- application/pdf
- File size
- 7,353.876 KiB
- Location inside the source
- Page 713 Row 2 Line 9 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:27
- Read and interpreted
- 2026-07-29 20:27
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2sbxd7xf8nexr61bd50ms2ec9q- Address of this item
- /en/BudgetDetail/Item/bi_2sbxd7xf8nexr61bd50ms2ec9q
Related records
Similar budgets
5 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 “목재파쇄기” · classification 201-02
- ○목재파쇄기 유지 보수비 2,000,000 KRW
- ○목재파쇄기 유지 보수비 2,000,000 KRW
- ○목재파쇄기 유지 보수비 2,000,000 KRW
- ○목재파쇄기 유지 보수비 2,000,000 KRW
- ○산불위험요인 사전제거 목재파쇄기 수리비 5,460,000 KRW +9.2%
These items were verified within a limited set of name search results.
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