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  • Fiscal year FY2025
  • 2회 추경
  • 통합회계
Institution
제주특별자치도
Department
서귀포시산림휴양관리소

○관리사무실 정수기 및 비데 임차료

Programme 서귀포자연휴양림 운영

Amounts and period

Budgeted amount
8,640,000 KRW
기정액
9,600,000 KRW
Change
−960,000 KRW −10.0%

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 6,160,109,000 KRW
  2. Policy 산림휴양서비스 증진(환경/자연) 3,491,186,000 KRW
  3. Programme 자연휴양림 조성관리 3,491,186,000 KRW
  4. Project 서귀포자연휴양림 운영 597,492,000 KRW
  5. Budget category 일반운영비 376,600,000 KRW
  6. Statistical item 사무관리비 111,420,000 KRW
  7. Item ○관리사무실 정수기 및 비데 임차료 8,640,000 KRW
Category–statistical code
201-01
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

22 items
  1. ○관리사무실 정수기 및 비데 임차료 201-01 Page 917 Selected item 8,640,000 KRW Opens in a new window
  2. ○자연휴양림 안내 리플릿 제작 201-01 Page 917 8,100,000 KRW Opens in a new window
  3. ○동절기 제설용 장비(트렉터 등)임차료 201-01 Page 917 3,240,000 KRW Opens in a new window
  4. ○자연휴양림 사무용품 구입 201-01 Page 917 1,800,000 KRW Opens in a new window
  5. ○업무추진용 프린터 토너 구입 201-01 Page 917 1,080,000 KRW Opens in a new window
  6. ○숙박동 청소물품 구입 201-01 Page 917 2,160,000 KRW Opens in a new window
  7. ○휴양림 세탁실 운영 물품 구입 201-01 Page 917 2,160,000 KRW Opens in a new window
  8. ○숙박동 침구류(이불, 요 등)교체 201-01 Page 917 9,000,000 KRW Opens in a new window
  9. ○화장실 소모품 구입(화장지,손소독제 등) 201-01 Page 917 24,300,000 KRW Opens in a new window
  10. ○숙박시설 식기류 구입 201-01 Page 917 1,800,000 KRW Opens in a new window
  11. ○비상약품 구입 201-01 Page 917 900,000 KRW Opens in a new window
  12. ○위생방역 소독 위탁관리비 201-01 Page 917 8,640,000 KRW Opens in a new window
  13. ○쓰레기 종량제 봉투 구입비 201-01 Page 917 7,200,000 KRW Opens in a new window
  14. ○휴양림 업무 협의(중앙부서) 202-01 Page 917 480,000 KRW Opens in a new window
  15. ○숲길 산책로 및 유아숲 야자매트 구입 206-01 Page 917 10,620,000 KRW Opens in a new window
  16. ○산책로 및 편의시설 보수재료 구입 206-01 Page 917 1,800,000 KRW Opens in a new window
  17. ○야영장 및 산책로 주변 데크 보수 목재 구입 206-01 Page 917 4,500,000 KRW Opens in a new window
  18. ○전기 및 급수시설물 관리 재료 구입 206-01 Page 917 1,800,000 KRW Opens in a new window
  19. ○수목관리 및 병해충 방제용 물품구입 206-01 Page 917 4,320,000 KRW Opens in a new window
  20. ○숙박동 시설물 관리 재료 구입 206-01 Page 917 2,160,000 KRW Opens in a new window
  21. ○숙박동 물품 구입 405-01 Page 917 19,800,000 KRW Opens in a new window
  22. ○숲길 관리용 엔진톱 구입 405-01 Page 917 540,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0pav8pn3t2zm9vjq5n9t36qbkv
Source document status
Available
File type
application/pdf
File size
65,546.185 KiB
Location inside the source
Page 917 Row 7 Line 9 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4bn93t29037snbfa8xe71q1r6b
Address of this item
/en/BudgetDetail/Item/bi_4bn93t29037snbfa8xe71q1r6b

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 “관리사무실” · classification 201-01

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

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