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  • Fiscal year FY2013
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
서귀포시공원녹지과

○건물 유지비(관리사무소, 산림휴양관, 숲속의집)

Programme 붉은오름 자연휴양림 조성 및 운영

Amounts and period

Budgeted amount
20,000,000 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.

  1. Department 서귀포시공원녹지과 14,367,082,000 KRW
  2. Policy 성과목표 : 산림휴양서비스 증진 Present in the source but not extracted
  3. Programme 성과지표 1 : 자연휴양림이용실적 Present in the source but not extracted
  4. Project 붉은오름 자연휴양림 조성 및 운영 885,024,000 KRW
  5. Budget category 일반운영비 359,880,000 KRW
  6. Statistical item 공공운영비 245,880,000 KRW
  7. Item ○건물 유지비(관리사무소, 산림휴양관, 숲속의집) 20,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○건물 유지비(관리사무소, 산림휴양관, 숲속의 집)

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

Detailed budget items

92 items
  1. ○건물 유지비(관리사무소, 산림휴양관, 숲속의집) 201-02 Page 441 Selected item 20,000,000 KRW Opens in a new window
  2. ○잔디광장 및 숙박동 주변 환경정비(예초기작업,생태연못정비,폐기목정비)-상시고용금지 101-04 Page 440 2,599,000 KRW Opens in a new window
  3. ○성수기 화장실 관리인부-상시고용금지 101-04 Page 440 3,510,000 KRW Opens in a new window
  4. ○4대보험료-상시고용금지 101-04 Page 440 2,085,000 KRW Opens in a new window
  5. ○휴양림 홍보물 제작 201-01 Page 440 5,000,000 KRW Opens in a new window
  6. ○휴양림 리후렛 제작 201-01 Page 440 2,000,000 KRW Opens in a new window
  7. ○휴양림입장권(열전사티켓)구입 201-01 Page 440 1,000,000 KRW Opens in a new window
  8. ○휴양림 숙박시설 침구류 구입(이불 외 4종) 201-01 Page 440 4,000,000 KRW Opens in a new window
  9. ○숙직실 침구류 구입 201-01 Page 440 1,000,000 KRW Opens in a new window
  10. ○숙박시설 식기류용품 교체 및 구입(8실 신축) 201-01 Page 441 2,000,000 KRW Opens in a new window
  11. ○숙박시설 수건 구입 201-01 Page 441 1,500,000 KRW Opens in a new window
  12. ○붉은오름휴양림 급량비 201-01 Page 441 1,500,000 KRW Opens in a new window
  13. ○현장 근무자 피복비(신발, 상하의) 201-01 Page 441 700,000 KRW Opens in a new window
  14. ○휴양림 홍보 및 관리기록 보존 201-01 Page 441 900,000 KRW Opens in a new window
  15. ○휴양림운영 사무용품 구입 201-01 Page 441 900,000 KRW Opens in a new window
  16. ○숙박시설 청소용품 구입 201-01 Page 441 900,000 KRW Opens in a new window
  17. ○침구 커버 교체(구입) 201-01 Page 441 2,000,000 KRW Opens in a new window
  18. ○숙박시설 침구 세탁료 201-01 Page 441 3,000,000 KRW Opens in a new window
  19. ○쓰레기종량제봉투( 50ℓ ,100ℓ ) 201-01 Page 441 2,000,000 KRW Opens in a new window
  20. ○비상약품구입 201-01 Page 441 300,000 KRW Opens in a new window
  21. ○진입로 및 탐방로 자연석 정비 임차료 201-01 Page 441 3,500,000 KRW Opens in a new window
  22. ○공중화장실 물품구입(13개종) 201-01 Page 441 5,100,000 KRW Opens in a new window
  23. ○상잣성숲길 및 붉은오름 건강등반길 관리용품 구입 201-01 Page 441 500,000 KRW Opens in a new window
  24. ○수목관리용품구입(고지절단기,손톤,전정가위 등) 201-01 Page 441 500,000 KRW Opens in a new window
  25. ○환경정비용품구입(눈삽,빗자루,마대,집게 등) 201-01 Page 441 1,000,000 KRW Opens in a new window
  26. ○프린터 토너 구입 201-01 Page 441 1,000,000 KRW Opens in a new window
  27. ○방화관리자 및 상수도관리자 교육 수수료 201-01 Page 441 200,000 KRW Opens in a new window
  28. ○신축 숲속의집(8실)비치용 거울 구입 201-01 Page 441 1,000,000 KRW Opens in a new window
  29. ○신축 숲속의집(8실)비치용 커튼 구입 201-01 Page 441 4,000,000 KRW Opens in a new window
  30. ○매표 컴퓨터 유지 관리비 201-01 Page 441 500,000 KRW Opens in a new window
  31. ○방문자센터 설치용 커튼(방염) 구입 201-01 Page 441 1,000,000 KRW Opens in a new window
  32. ○정수기 임차료(2대) 201-01 Page 441 1,500,000 KRW Opens in a new window
  33. ○난방용 연료 구입 201-02 Page 441 3,000,000 KRW Opens in a new window
  34. ○동파유지비 201-02 Page 441 3,000,000 KRW Opens in a new window
  35. ○숙박시설 관리용 전동카트 유지비 201-02 Page 441 1,000,000 KRW Opens in a new window
  36. ○지하수 수중모터 펌프 수리 및 유지비 201-02 Page 441 20,000,000 KRW Opens in a new window
  37. ○변전실 및 배전반 수리비 201-02 Page 441 2,000,000 KRW Opens in a new window
  38. ○휠체어 및 유모차 수리비 201-02 Page 441 1,000,000 KRW Opens in a new window
  39. ○전기요금(300㎾) 201-02 Page 441 108,000,000 KRW Opens in a new window
  40. ○일반전화요금 201-02 Page 441 600,000 KRW Opens in a new window
  41. ○홈페이지 및 발매시스템 유지보수 201-02 Page 442 3,600,000 KRW Opens in a new window
  42. ○방문자센터 일반전화(KT)가입비(1,200m) 201-02 Page 442 13,000,000 KRW Opens in a new window
  43. ○지하수 사후관리 용역 201-02 Page 442 1,800,000 KRW Opens in a new window
  44. ○오수 정화시설 기계 유지비(펌프, 호이스트 등) 201-02 Page 442 3,000,000 KRW Opens in a new window
  45. ○숙박시설 TV 위성수신료(23대) 201-02 Page 442 8,000,000 KRW Opens in a new window
  46. ○정화조관리비(2개소) 201-02 Page 442 12,000,000 KRW Opens in a new window
  47. ○전기안전관리비 201-02 Page 442 2,880,000 KRW Opens in a new window
  48. ○음용수 수질검사 201-02 Page 442 1,000,000 KRW Opens in a new window
  49. ○물탱크청소 용역비 201-02 Page 442 4,000,000 KRW Opens in a new window
  50. ○위생편익시설 방역비 201-02 Page 442 4,000,000 KRW Opens in a new window
  51. ○관리사무소 및 숙박동 내부 방역 및 소독 201-02 Page 442 4,200,000 KRW Opens in a new window
  52. ○운영장비 유지비(기계톱,예초기,수벽전정기, 송풍기,손수레 등) 201-02 Page 442 4,000,000 KRW Opens in a new window
  53. ○관리차량, 트랙터 수리 및 유지비 201-02 Page 442 10,000,000 KRW Opens in a new window
  54. ○관리차량 보험료 201-02 Page 442 1,000,000 KRW Opens in a new window
  55. ○이용자 영업배상 책임보험료 201-02 Page 442 2,000,000 KRW Opens in a new window
  56. ○주차창 배상보험료 201-02 Page 442 1,500,000 KRW Opens in a new window
  57. ○전기차 및 전기운반차량 수리 유지비 201-02 Page 442 1,800,000 KRW Opens in a new window
  58. ○보안등 및 가로등 유지비 201-02 Page 442 3,000,000 KRW Opens in a new window
  59. ○냉,난방기 유지비(30개소) 201-02 Page 442 3,000,000 KRW Opens in a new window
  60. ○공중화장실 유지관리비 201-02 Page 442 1,500,000 KRW Opens in a new window
  61. ○휴양림직원 재정보증보험 201-02 Page 442 1,000,000 KRW Opens in a new window
  62. ○CCTV 유지비 201-02 Page 442 1,000,000 KRW Opens in a new window
  63. ○붉은오름 자연휴양림 활성화를 위한 홍보행사 201-03 Page 442 8,000,000 KRW Opens in a new window
  64. ○휴양림 업무협의(중앙부처) 202-01 Page 442 2,900,000 KRW Opens in a new window
  65. ○평상 보수 및 제작 자재 구입 206-01 Page 442 4,000,000 KRW Opens in a new window
  66. ○화장실 방향제 및 방역용품 구입 206-01 Page 442 1,000,000 KRW Opens in a new window
  67. ○지하수 약품 구입 206-01 Page 442 500,000 KRW Opens in a new window
  68. ○산책로 재료구입 206-01 Page 442 5,000,000 KRW Opens in a new window
  69. ○수목 병해충 방제 약품 구입 206-01 Page 442 500,000 KRW Opens in a new window
  70. ○붉은오름자연휴양림 시설 보완사업 401-01 Page 443 390,400,000 KRW Opens in a new window
  71. ○붉은오름자연휴양림 시설 보완사업 감리비 401-02 Page 443 7,200,000 KRW Opens in a new window
  72. ○붉은오름자연휴양림 시설보완사업 시설부대비 401-03 Page 443 2,400,000 KRW Opens in a new window
  73. ○휠체어 및 유모차 각 5대 구입 405-01 Page 443 5,000,000 KRW Opens in a new window
  74. ○잡초제거용 예초기 3대 구입 405-01 Page 443 1,000,000 KRW Opens in a new window
  75. ○환경정비용 기계톱 3대 구입 405-01 Page 443 1,000,000 KRW Opens in a new window
  76. ○방문자센터 설치용 컴퓨터 2대 구입 405-01 Page 443 2,000,000 KRW Opens in a new window
  77. ○방문자센터 설치용 프린터기 1대 구입 405-01 Page 443 1,000,000 KRW Opens in a new window
  78. ○방문자센터 회의용 책상 50개 구입 405-01 Page 443 2,000,000 KRW Opens in a new window
  79. ○방문자센터 회의용 접의자 100개 구입 405-01 Page 443 2,000,000 KRW Opens in a new window
  80. ○눈 제거용 이동식 제설기 1대 구입 405-01 Page 443 10,000,000 KRW Opens in a new window
  81. ○방문자센터 및 세미나실, 숙박동 비치용 키폰 405-01 Page 443 2,000,000 KRW Opens in a new window
  82. ○수벽전정기 구입 405-01 Page 443 1,000,000 KRW Opens in a new window
  83. ○신축 숲속의집(8실)비치용 냉장고 구입 405-01 Page 443 4,000,000 KRW Opens in a new window
  84. ○신축 숲속의집(8실)비치용 에어컨 구입 405-01 Page 443 6,000,000 KRW Opens in a new window
  85. ○신축 숲속의집(8실)비치용 TV 구입 405-01 Page 443 4,000,000 KRW Opens in a new window
  86. ○신축 숲속의집(8실) 이불장 구입 405-01 Page 443 9,000,000 KRW Opens in a new window
  87. ○신축 숲속의집(8실)설치용 싱크대 및 선반 구입 405-01 Page 443 5,000,000 KRW Opens in a new window
  88. ○신축 숲속의집(8실)설치용 TV 선반 구입 405-01 Page 443 3,000,000 KRW Opens in a new window
  89. ○신축 숲속의집(8실) 전기레인지 구입 405-01 Page 443 10,000,000 KRW Opens in a new window
  90. ○신축 숲속의집(8실) 보일러 구입 405-01 Page 443 10,000,000 KRW Opens in a new window
  91. ○숙박시설(23실) 비치용 전자레인지 구입 405-01 Page 443 5,000,000 KRW Opens in a new window
  92. ○신축 객실용 소형가전(선풍기,드라이어) 구입 405-01 Page 443 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4s3nzk8rsngbh17rqmv883y4za
Source document status
Available
File type
application/pdf
File size
6,355.149 KiB
Location inside the source
Page 441 Row 4 Line 1 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 20:00
Read and interpreted
2026-07-29 20:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_43bszd5xm54v34c0yhv9nckrc2
Address of this item
/en/BudgetDetail/Item/bi_43bszd5xm54v34c0yhv9nckrc2

Related records

Institution
제주특별자치도
Programme
붉은오름 자연휴양림 조성 및 운영

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 “관리사무소” · classification 201-02

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