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  • Fiscal year FY2017
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
제주시절물생태관리소

·세미나실,목공예장,산림욕장,방문자센터 각

Programme 절물자연휴양림 서비스증진 및 관리·운영

Amounts and period

Budget amount
4,554,000 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 제주시절물생태관리소 2,005,997,000 KRW
  2. Policy 절물휴양생태조성 1,848,124,000 KRW
  3. Programme 제주절물자연휴양림조성 1,486,855,000 KRW
  4. Project 절물자연휴양림 서비스증진 및 관리·운영 650,745,000 KRW
  5. Budget category 일반운영비 474,785,000 KRW
  6. Statistical item 공공운영비 364,741,000 KRW
  7. Item ○절물자연휴양림 건물유지비 8,260,000 KRW
  8. Calculation line ·세미나실,목공예장,산림욕장,방문자센터 각 4,554,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

1동

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

Detailed budget items

77 items
  1. ·세미나실,목공예장,산림욕장,방문자센터 각 201-02 Page 304 Selected item 4,554,000 KRW Opens in a new window
  2. ○절물자연휴양림 공무직 피복비 101 Page 303 4,350,000 KRW Opens in a new window
  3. ○절물자연휴양림 수목관리 인부임-상시고용금 101-04 Page 303 9,900,000 KRW Opens in a new window
  4. ○절물자연휴양림 지역주민 노인일자리 확충에 101-04 Page 303 7,920,000 KRW Opens in a new window
  5. ○절물자연휴양림 환경정비 인부임-상시고용금 101-04 Page 303 5,940,000 KRW Opens in a new window
  6. ○절물자연휴양림 장생의 숲길 정비 및 환경정 101-04 Page 303 36,000,000 KRW Opens in a new window
  7. ○절물자연휴양림 공중화장실 청소 및 관리 인 101-04 Page 303 7,560,000 KRW Opens in a new window
  8. ○숙박시설 주말,휴일 청소 인부임 101-04 Page 303 5,000,000 KRW Opens in a new window
  9. ○절물자연휴양림 주차관리인부임-상시고용금지 101-04 Page 303 Present in the source but not extracted Opens in a new window
  10. ○4대보험료 101-04 Page 303 Present in the source but not extracted Opens in a new window
  11. ○절물자연휴양림 숙직실 침구구입 201-01 Page 303 1,000,000 KRW Opens in a new window
  12. ○절물자연휴양림 전산발매시스템 입장권 구입 201-01 Page 303 9,250,000 KRW Opens in a new window
  13. ○절물자연휴양림 안내리후렛 제작 구입 201-01 Page 303 10,000,000 KRW Opens in a new window
  14. ○절물자연휴양림 숙박시설 물품구입 201-01 Page 303 17,000,000 KRW Opens in a new window
  15. ○절물자연휴양림 이용자 응급비상약품 구입 201-01 Page 303 1,000,000 KRW Opens in a new window
  16. ○절물자연휴양림 신문구독료 201-01 Page 303 600,000 KRW Opens in a new window
  17. ○절물자연휴양림 제세동기 소모품 구입 201-01 Page 303 600,000 KRW Opens in a new window
  18. ○절물자연휴양림 정수기 임차료 201-01 Page 303 654,000 KRW Opens in a new window
  19. ○절물자연휴양림 숙박시설 침구구입 201-01 Page 303 10,000,000 KRW Opens in a new window
  20. ○절물자연휴양림 숙박시설 침구세탁료 201-01 Page 304 10,000,000 KRW Opens in a new window
  21. ○절물자연휴양림 숙박시설 쓰레기종량제봉투 구입 201-01 Page 304 7,000,000 KRW Opens in a new window
  22. ○절물자연휴양림 공중화장실 물품구입 201-01 Page 304 17,000,000 KRW Opens in a new window
  23. ○절물자연휴양림 수목관리 및 환경정비용품 구입 201-01 Page 304 2,000,000 KRW Opens in a new window
  24. ○절물자연휴양림 직원 근무복 구입 201-01 Page 304 4,350,000 KRW Opens in a new window
  25. ○절물자연휴양림 장생의 숲길 발효식 화장실 201-01 Page 304 1,440,000 KRW Opens in a new window
  26. ○절물자연휴양림 시설물 청소 및 방역용역비 201-01 Page 304 8,000,000 KRW Opens in a new window
  27. ○절물자연휴양림 방화관리자 교육 수수료 201-01 Page 304 150,000 KRW Opens in a new window
  28. ○절물자연휴양림 프린터기 토너구입 201-01 Page 304 1,000,000 KRW Opens in a new window
  29. ○신용카드 후취수수료 201-01 Page 304 5,000,000 KRW Opens in a new window
  30. ○산림교육프로그램 운영 201-01 Page 304 4,000,000 KRW Opens in a new window
  31. ○절물자연휴양림 전기사용료 201-02 Page 304 132,000,000 KRW Opens in a new window
  32. ○절물자연휴양림 상하수도료 201-02 Page 304 72,000,000 KRW Opens in a new window
  33. ○사려니숲길 상하수도료 201-02 Page 304 10,000,000 KRW Opens in a new window
  34. ○절물자연휴양림 전기안전검사수수료 201-02 Page 304 900,000 KRW Opens in a new window
  35. ○절물자연휴양림 시설물 환경개선 부담금 201-02 Page 304 200,000 KRW Opens in a new window
  36. ○절물자연휴양림 정화조 수거료 201-02 Page 304 3,000,000 KRW Opens in a new window
  37. ○절물자연휴양림 이용자영업배상책임보험료 201-02 Page 304 2,500,000 KRW Opens in a new window
  38. ○절물자연휴양림 관리용장비유류구입 201-02 Page 304 4,000,000 KRW Opens in a new window
  39. ○절물자연휴양림 유선방송료 201-02 Page 304 8,400,000 KRW Opens in a new window
  40. ○절물자연휴양림 인터넷회선 사용료 201-02 Page 304 960,000 KRW Opens in a new window
  41. ○절물자연휴양림 주차장 배상보험료 201-02 Page 304 5,400,000 KRW Opens in a new window
  42. ○절물자연휴양림 숙박시설 취사용 가스료 201-02 Page 304 27,600,000 KRW Opens in a new window
  43. ○절물자연휴양림 동파방지(보일러 등) 유지비 201-02 Page 304 6,000,000 KRW Opens in a new window
  44. ○절물자연휴양림 전기안전관리대행 수수료 201-02 Page 304 13,200,000 KRW Opens in a new window
  45. ○절물자연휴양림 관리차량 유지비 201-02 Page 305 2,925,000 KRW Opens in a new window
  46. ○절물자연휴양림 관리차량 보험료 201-02 Page 305 1,200,000 KRW Opens in a new window
  47. ○절물자연휴양림 전산발매시스템 서버유지관리비 201-02 Page 305 3,960,000 KRW Opens in a new window
  48. ○절물자연휴양림 홈페이지 및 전산발매시스템 201-02 Page 305 3,750,000 KRW Opens in a new window
  49. ○절물자연휴양림 공중화장실 배전판 및 모터펌 201-02 Page 305 6,000,000 KRW Opens in a new window
  50. ○절물자연휴양림 키폰주장치 유지비 201-02 Page 305 1,500,000 KRW Opens in a new window
  51. ○절물자연휴양림 냉방기 유지비 201-02 Page 305 2,800,000 KRW Opens in a new window
  52. ○절물자연휴양림 보안등 및 실내등기구 유지비 201-02 Page 305 3,000,000 KRW Opens in a new window
  53. ○절물자연휴양림 컴퓨터 유지비 201-02 Page 305 1,960,000 KRW Opens in a new window
  54. ○절물자연휴양림 양수기 유지비 201-02 Page 305 600,000 KRW Opens in a new window
  55. ○절물자연휴양림 소방정밀점검 수수료 201-02 Page 305 1,980,000 KRW Opens in a new window
  56. ○절물자연휴양림 숙박시설 전자제품유지보수비 201-02 Page 305 18,000,000 KRW Opens in a new window
  57. ○절물자연휴양림 레이전기자동차 유지관리비 201-02 Page 305 1,500,000 KRW Opens in a new window
  58. ○주차장 사고 등에 따른 자기 부담금 201-02 Page 305 1,500,000 KRW Opens in a new window
  59. ○절물자연휴양림 무인경비관리대행 수수료 201-02 Page 305 3,696,000 KRW Opens in a new window
  60. ○절물자연휴양림 업무협의(중앙부처) 202-01 Page 305 1,160,000 KRW Opens in a new window
  61. ○절물자연휴양림 중앙단위 워크샵 참석 202-01 Page 305 580,000 KRW Opens in a new window
  62. ○휴양림 사업추진에 따른 각종 시책추진 203-03 Page 305 2,300,000 KRW Opens in a new window
  63. ○절물자연휴양림 수목병해충 방제용 약제구입 206-01 Page 305 1,000,000 KRW Opens in a new window
  64. ○절물자연휴양림 수목관리용 비료구입 206-01 Page 305 2,000,000 KRW Opens in a new window
  65. ○절물자연휴양림 산책로 등 훼손지 복구용 잔디구입 206-01 Page 305 3,000,000 KRW Opens in a new window
  66. ○절물자연휴양림 연못 방생용 잉어 구입 206-01 Page 305 1,000,000 KRW Opens in a new window
  67. ○절물자연휴양림 산책로 등 훼손지 복구용 묘목구입 206-01 Page 305 4,000,000 KRW Opens in a new window
  68. ○절물자연휴양림 시설보수용 판재 등 구입 206-01 Page 305 3,000,000 KRW Opens in a new window
  69. ○화단정비용 초화구입 206-01 Page 305 2,000,000 KRW Opens in a new window
  70. ○절물자연휴양림 홈페이지 예약시스템 보완 207-02 Page 306 30,000,000 KRW Opens in a new window
  71. ○예초기구입 405-01 Page 306 2,750,000 KRW Opens in a new window
  72. ○양수기 구입 405-01 Page 306 800,000 KRW Opens in a new window
  73. ○수벽전정기 구입 405-01 Page 306 1,100,000 KRW Opens in a new window
  74. ○부로와 구입 405-01 Page 306 1,100,000 KRW Opens in a new window
  75. ○기계톱 구입 405-01 Page 306 1,200,000 KRW Opens in a new window
  76. ○노트북 구입 405-01 Page 306 2,000,000 KRW Opens in a new window
  77. ○빔프로젝트 구입 405-01 Page 306 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_78sy77e5hqqwsgvw8hyre7t0j3
Source document status
Available
File type
application/pdf
File size
6,582.993 KiB
Location inside the source
Page 304 Row 4 Line 2 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-29 20:06
Read and interpreted
2026-07-29 20:06
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3d9bkzyd3fa9zwvn9gdkgssk6w
Address of this item
/en/BudgetDetail/Item/bi_3d9bkzyd3fa9zwvn9gdkgssk6w

Related records

Institution
제주특별자치도
Programme
절물자연휴양림 서비스증진 및 관리·운영

Similar budgets

5 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 “방문자센터” · classification 201-02

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