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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시산림휴양관리소

○산책로 및 편의시설물 보수재료 구입(균특이양)

Programme 치유의 숲 운영(전환사업)

Amounts and period

Budgeted amount
18,890,000 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 4,594,327,000 KRW
  2. Policy 산림자원의 생산적관리(농림해양수산/임업ㆍ산촌) 2,195,334,000 KRW
  3. Programme 산림자원보호관리 2,195,334,000 KRW
  4. Project 치유의 숲 운영(전환사업) 683,342,000 KRW
  5. Budget category 재료비 47,890,000 KRW
  6. Statistical item 재료비 47,890,000 KRW
  7. Item ○산책로 및 편의시설물 보수재료 구입(균특이양) 18,890,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

○산책로 및 편의시설물 보수재료 구입(균특 이양)

Institution and programme names are shown as the original Korean source text.

Detailed budget items

34 items
  1. ○산책로 및 편의시설물 보수재료 구입(균특이양) 206-01 Page 422 Selected item 18,890,000 KRW Opens in a new window
  2. ○치유의 숲 운영 국비공무직(균특이양) 101-03 Page 421 86,000,000 KRW Opens in a new window
  3. ○숲길 시설물 및 환경정비 등 101-04 Page 421 34,230,000 KRW Opens in a new window
  4. ○환경정비 용품 구입(화장지,빗자루,마대,집게 등)(균특이양) 201-01 Page 421 10,000,000 KRW Opens in a new window
  5. ○숲길 홍보물 및 화장실 유지관리용 소모품 201-01 Page 421 10,000,000 KRW Opens in a new window
  6. ○운영 물품 구입(명상매트,편백칩,편백경침등)(균특이양) 201-01 Page 421 10,000,000 KRW Opens in a new window
  7. ○치유의 숲 웰니스 홍보물 제작(균특이양) 201-01 Page 421 20,000,000 KRW Opens in a new window
  8. ○치유 운영 물품(오일 등) 구입(균특이양) 201-01 Page 421 40,000,000 KRW Opens in a new window
  9. ○숲길힐링 운영 물품 등 구입(균특이양) 201-01 Page 421 6,000,000 KRW Opens in a new window
  10. ○무장애 나눔길 홍보 리플릿 제작(균특이양) 201-01 Page 421 5,000,000 KRW Opens in a new window
  11. ○물탱크 청소 용역비 201-02 Page 421 2,000,000 KRW Opens in a new window
  12. ○지하수 수질 검사 및 정화조 유지관리비 201-02 Page 421 28,000,000 KRW Opens in a new window
  13. ○전기요금 및 제세(전기료,전화료,전기안전관리비,방송및인터넷 사용료 등) 201-02 Page 421 74,900,000 KRW Opens in a new window
  14. ○관리차량, 전기카트 수리 및 유지관리비 201-02 Page 421 15,150,000 KRW Opens in a new window
  15. ○가로등,보안등 및 각종 전기시설물 유지관리비 201-02 Page 421 5,000,000 KRW Opens in a new window
  16. ○가족휴게실, 수유실 유지관리비 201-02 Page 421 5,000,000 KRW Opens in a new window
  17. ○치유의 숲 시설물 청소 용역 201-02 Page 421 12,000,000 KRW Opens in a new window
  18. ○숲길 내 데크 등 소규모 수리 201-02 Page 421 20,000,000 KRW Opens in a new window
  19. ○치유의 숲 공중화장실 비상벨 통신료 201-02 Page 421 792,000 KRW Opens in a new window
  20. ○환경정비 기계장비(예초기,송풍기 등) 유지관리비 201-02 Page 422 2,400,000 KRW Opens in a new window
  21. ○힐링하우스,숲속의집,힐링센터 등 건물유지비 201-02 Page 422 4,200,000 KRW Opens in a new window
  22. ○제4회 웰니스 숲힐링 축제 개최 201-03 Page 422 30,000,000 KRW Opens in a new window
  23. ○웰니스 숲힐링 음악회 개최(균특이양) 201-03 Page 422 30,000,000 KRW Opens in a new window
  24. ○치유의 숲 업무협의 및 벤치마킹 등(균특이양) 202-01 Page 422 3,000,000 KRW Opens in a new window
  25. ○산림휴양관리소 업무 추진 203-03 Page 422 2,300,000 KRW Opens in a new window
  26. ○수목관리 및 병해충 방제용 약제 구입(균특이양) 206-01 Page 422 2,000,000 KRW Opens in a new window
  27. ○무장애 나눔길 데크로드 유지보수 재료구 206-01 Page 422 20,000,000 KRW Opens in a new window
  28. ○치유 공간(쉼팡) 보수 판재 구입(균특이양) 206-01 Page 422 2,000,000 KRW Opens in a new window
  29. ○열린관광지 시설물 유지보수 재료구입(균특이양) 206-01 Page 422 5,000,000 KRW Opens in a new window
  30. ○웰니스 숲힐링 행사 실비 지원(급량비,교통비 포함) 301-11 Page 422 3,400,000 KRW Opens in a new window
  31. ○산림휴양해설사 (근무복포함) 301-14 Page 422 154,880,000 KRW Opens in a new window
  32. ○국비공무직 4대보험료, 퇴직금 등(균특이양) 304-04 Page 422 14,000,000 KRW Opens in a new window
  33. ○제습기 405-01 Page 422 2,400,000 KRW Opens in a new window
  34. ○에어컨 405-01 Page 422 4,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_34edncxh78tymxkxdt5r1ybwxn
Source document status
Available
File type
application/pdf
File size
5,126.431 KiB
Location inside the source
Page 422 Row 8 Line 9 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_35zwstzxkdrdrzf1xrss8ybb3t
Address of this item
/en/BudgetDetail/Item/bi_35zwstzxkdrdrzf1xrss8ybb3t

Related records

Institution
제주특별자치도
Programme
치유의 숲 운영(전환사업)

Similar budgets

4 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 “편의시설물” · classification 206-01

These items were verified within a limited set of name search results.

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