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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시산림휴양관리소

○숲해설사

Programme 서귀포자연휴양림 운영

Amounts and period

Budgeted amount
27,614,000 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 5,478,211,000 KRW
  2. Policy 산림휴양서비스 증진(환경보호/자연) 3,593,145,000 KRW
  3. Programme 자연휴양림 조성관리 3,593,145,000 KRW
  4. Project 서귀포자연휴양림 운영 586,111,000 KRW
  5. Budget category 인건비 166,111,000 KRW
  6. Statistical item 기간제근로자등보수 166,111,000 KRW
  7. Item ○숲해설사 27,614,000 KRW
Category–statistical code
101-04
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

49 items
  1. ○숲해설사 101-04 Page 428 Selected item 27,614,000 KRW Opens in a new window
  2. ○숙박동 관리요원(청소 등) 101-04 Page 428 138,497,000 KRW Opens in a new window
  3. ○자연휴양림 안내 리플릿 제작 201-01 Page 428 15,000,000 KRW Opens in a new window
  4. ○자연휴양림 사무용품 구입 201-01 Page 428 1,800,000 KRW Opens in a new window
  5. ○업무추진용 프린터 토너 구입 201-01 Page 428 1,200,000 KRW Opens in a new window
  6. ○숙박동 청소 물품 구입 201-01 Page 428 2,400,000 KRW Opens in a new window
  7. ○휴양림 세탁실 운영물품 구입 201-01 Page 428 2,400,000 KRW Opens in a new window
  8. ○숙박동 침구류(이불, 요 등)교체 201-01 Page 428 15,000,000 KRW Opens in a new window
  9. ○관리사무실 정수기 임차료 및 비데임차료 201-01 Page 428 6,000,000 KRW Opens in a new window
  10. ○화장실 소모품 구입(화장지,핸드타올,등) 201-01 Page 428 30,000,000 KRW Opens in a new window
  11. ○쓰레기 종량제 봉투 구입 201-01 Page 428 9,000,000 KRW Opens in a new window
  12. ○숙박시설 식기류 구입 201-01 Page 428 4,000,000 KRW Opens in a new window
  13. ○물탱크 청소 용역비 201-02 Page 428 4,000,000 KRW Opens in a new window
  14. ○정화조 청소 용역비 201-02 Page 428 8,000,000 KRW Opens in a new window
  15. ○오수처리시설 관리 및 용역비 201-02 Page 428 20,000,000 KRW Opens in a new window
  16. ○전기 사용료 201-02 Page 428 120,000,000 KRW Opens in a new window
  17. ○전화 통신료 201-02 Page 428 960,000 KRW Opens in a new window
  18. ○객실 방송 및 인터넷 통신료 201-02 Page 428 8,400,000 KRW Opens in a new window
  19. ○환경개선부담금 201-02 Page 428 1,200,000 KRW Opens in a new window
  20. ○휴양림 보안등 및 각종 전기시설물 유지비 201-02 Page 428 6,000,000 KRW Opens in a new window
  21. ○관리실 및 숙박동 LPG가스 구입 201-02 Page 429 24,000,000 KRW Opens in a new window
  22. ○자연휴양림 공중화장실 유지관리비 201-02 Page 429 4,500,000 KRW Opens in a new window
  23. ○차량유지비(트럭,트랙터,제설차 등) 201-02 Page 429 10,500,000 KRW Opens in a new window
  24. ○주차장 배상 보험료 201-02 Page 429 4,000,000 KRW Opens in a new window
  25. ○이용자 영업배상 책임보험료 201-02 Page 429 6,000,000 KRW Opens in a new window
  26. ○휴양림 관리차량 보험료 201-02 Page 429 1,500,000 KRW Opens in a new window
  27. ○지하수 수질검사 수수료 201-02 Page 429 1,200,000 KRW Opens in a new window
  28. ○위생방역 소독 위탁 관리비 201-02 Page 429 8,400,000 KRW Opens in a new window
  29. ○지하수 관정 관리 용역비 201-02 Page 429 3,600,000 KRW Opens in a new window
  30. ○휴양림 냉난방기 관리유지비 201-02 Page 429 6,400,000 KRW Opens in a new window
  31. ○쉼터 및 야영장 데크등 소규모 수리 201-02 Page 429 5,000,000 KRW Opens in a new window
  32. ○오수처리시설 방류수 수질 검사 201-02 Page 429 2,880,000 KRW Opens in a new window
  33. ○CCTV 유지 관리비 201-02 Page 429 6,000,000 KRW Opens in a new window
  34. ○관리실, 숙박동 등 건물유지비 201-02 Page 429 14,000,000 KRW Opens in a new window
  35. ○전기자동차 충전기 유지관리 및 통신료 201-02 Page 429 3,000,000 KRW Opens in a new window
  36. ○관용차량 충전기 전기사용료 201-02 Page 429 4,800,000 KRW Opens in a new window
  37. ○지하수 유지보수비 201-02 Page 429 10,000,000 KRW Opens in a new window
  38. ○전기안전관리비 201-02 Page 429 3,600,000 KRW Opens in a new window
  39. ○휴양림 업무협의(중앙부서) 202-01 Page 429 1,160,000 KRW Opens in a new window
  40. ○산책로 및 편의시설 보수 재료 구입 206-01 Page 429 3,000,000 KRW Opens in a new window
  41. ○야영장 및 산책로 주변 데크 보수 목재 구입 206-01 Page 429 12,000,000 KRW Opens in a new window
  42. ○지하수 관리 물품 구입 206-01 Page 429 5,000,000 KRW Opens in a new window
  43. ○전기 및 급수 시설물 관리 재료 구입 206-01 Page 429 3,500,000 KRW Opens in a new window
  44. ○수목관리 및 병해충 방제용 물품 구입 206-01 Page 429 1,200,000 KRW Opens in a new window
  45. ○숙박동 시설물 관리 재료 구입 206-01 Page 429 2,400,000 KRW Opens in a new window
  46. ○숙박동 TV 구입 405-01 Page 429 3,000,000 KRW Opens in a new window
  47. ○숙박동 전기레인지 구입 405-01 Page 429 5,000,000 KRW Opens in a new window
  48. ○숙박동 냉장고 구입 405-01 Page 429 2,000,000 KRW Opens in a new window
  49. ○복사기 구입 405-01 Page 429 7,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4xhp9rmz2vjvc1nzd9vg6192sb
Source document status
Available
File type
application/pdf
File size
5,988.927 KiB
Location inside the source
Page 428 Row 8 Line 2 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:11
Read and interpreted
2026-07-29 20:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3ta439a3ryhbf7avgc3x4j7rdd
Address of this item
/en/BudgetDetail/Item/bi_3ta439a3ryhbf7avgc3x4j7rdd

Related records

Institution
제주특별자치도
Programme
서귀포자연휴양림 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 “숲해설사” · classification 101-04

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