- Institution
- 제주특별자치도
- Department
- 산림녹지과
○시설장비(목재파쇄기, 예초기 등) 유지비
Programme 한라생태숲 운영 및 관리
Amounts and period
- Budgeted amount
- 8,358,000 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 산림녹지과 4,345,714,000 KRW0.2%
-
Policy 쾌적하고 아름다운 녹색제주 실현(농림해양수산/임업ㆍ산촌) 4,297,918,000 KRW0.2%
-
Programme 산림유전자원보전증식 1,275,931,000 KRW0.7%
-
Project 한라생태숲 운영 및 관리 231,251,000 KRW3.6%
-
Budget category 일반운영비 154,106,000 KRW5.4%
-
Statistical item 공공운영비 103,466,000 KRW8.1%
-
Item ○시설장비(목재파쇄기, 예초기 등) 유지비 8,358,000 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
13 items- ○시설장비(목재파쇄기, 예초기 등) 유지비 8,358,000 KRW Opens in a new window
- ○쓰레기 매립장 처리 부담금 1,200,000 KRW Opens in a new window
- ○시험연구실 및 화장실 등 유지비 4,920,000 KRW Opens in a new window
- ○위성방송 TV수신료 840,000 KRW Opens in a new window
- ○전기자재 구입(LED조명, 안전기 등) 900,000 KRW Opens in a new window
- ○음용 저수조 청소용역(172톤) 3,000,000 KRW Opens in a new window
- ○지하수 원수대금 사용료 등 6,000,000 KRW Opens in a new window
- ○한라생태숲 에코포레스트 행사 운영 15,000,000 KRW Opens in a new window
- ○생태숲 관리 및 산림교육 워크숍 등 회의참석 945,000 KRW Opens in a new window
- ○한라생태숲 탐방로 및 시설 관리용 자재 구입 6,000,000 KRW Opens in a new window
- ○수목관리용 자재구입 4,000,000 KRW Opens in a new window
- ○유아숲생태교육 운영사업(보조율 70%) 16,200,000 KRW Opens in a new window
- ○유아동네 숲터 조성사업 50,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제1권(도본청)_게첨용
Opens in a new window
- Page
- 627 / 1,191
View source document details
- Document ID
doc_1kmdck3jjw3f1mmqabgb7a8epk- Source document status
- Available
- File type
- application/pdf
- File size
- 13,943.944 KiB
- Location inside the source
- Page 627 Row 9 Line 31 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2xzbx9tpjvbt0znqfd282zryg4- Address of this item
- /en/BudgetDetail/Item/bi_2xzbx9tpjvbt0znqfd282zryg4
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
- ○시설장비(목재파쇄기, 예초기 등) 유지비 8,500,000 KRW
- ○ 목재파쇄기 유지관리비 등 2,000,000 KRW
- ○감귤원간벌 목재파쇄기 유지관리비(파쇄기 1대) 1,000,000 KRW
- ○소각산불요인제거 목재파쇄기 상해보험료 5,670,000 KRW
- ○산불위험요인 사전제거 목재파쇄기 수리비 5,000,000 KRW
These items were verified within a limited set of name search results.
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