- Institution
- 제주특별자치도
- Department
- 돌문화공원관리소
○유아숲체험원 운영 물품구입 및 리플렛 등
Programme 유아숲체험원 조성관리(전환사업)
Amounts and period
- Budgeted amount
- 10,000,000 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 돌문화공원관리소 8,245,823,000 KRW0.1%
-
Policy 생태친환경적인 자연휴양림 조성(환경/자연) 1,411,624,000 KRW0.7%
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Programme 교래자연휴양림 조성 및 운영 1,411,624,000 KRW0.7%
-
Project 유아숲체험원 조성관리(전환사업) 80,000,000 KRW12.5%
-
Budget category 일반운영비 30,000,000 KRW33.3%
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Statistical item 사무관리비 10,000,000 KRW100.0%
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Item ○유아숲체험원 운영 물품구입 및 리플렛 등 10,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
제작구입(균특이양)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
5 items- ○유아숲체험원 운영 물품구입 및 리플렛 등 10,000,000 KRW Opens in a new window
- ○유아숲체험원 보수정비 인부사역(상시고용금지)(균특이양) 5,000,000 KRW Opens in a new window
- ○유아숲체험원 내 각종 시설 소규모 보수(균특이양) 20,000,000 KRW Opens in a new window
- ○유아숲체험원 유지관리 재료구입(균특이양) 5,000,000 KRW Opens in a new window
- ○유아숲 체험시설 노후화에 따른 시설개선공사(균특이양) 40,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제1권)2026년도 예산서_도본청
Opens in a new window
- Page
- 1,220 / 1,248
View source document details
- Document ID
doc_0c7dnpz38d6d13jwe77b57xp1t- Source document status
- Available
- File type
- application/pdf
- File size
- 56,150.476 KiB
- Location inside the source
- Page 1,220 Row 7 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:40
- Read and interpreted
- 2026-07-29 20:40
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3014rd40b6zmbes2kjjprpw5qa- Address of this item
- /en/BudgetDetail/Item/bi_3014rd40b6zmbes2kjjprpw5qa
Related records
Similar budgets
4 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 “유아숲체험원” · classification 201-01
- ○유아숲체험원 운영 등 평가위원 수당(균특이양) 2,000,000 KRW
- ○유아숲체험원 물품구입 20,000,000 KRW
- ◎유아숲체험원 운영 2,700,000 KRW
- ◎유아숲체험원 운영 2,700,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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