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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시산림휴양관리소

○무장애 나눔길 홍보 리플릿 제작(균특이양)

Programme 치유의 숲 운영(전환사업)

Amounts and period

Budgeted amount
5,000,000 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 서귀포시산림휴양관리소 5,511,168,000 KRW
  2. Policy 산림자원의 생산적관리(농림해양수산/임업ㆍ산촌) 2,493,090,000 KRW
  3. Programme 산림자원보호관리 2,493,090,000 KRW
  4. Project 치유의 숲 운영(전환사업) 796,190,000 KRW
  5. Budget category 일반운영비 411,842,000 KRW
  6. Statistical item 사무관리비 138,800,000 KRW
  7. Item ○무장애 나눔길 홍보 리플릿 제작(균특이양) 5,000,000 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

40 items
  1. ○무장애 나눔길 홍보 리플릿 제작(균특이양) 201-01 Page 432 Selected item 5,000,000 KRW Opens in a new window
  2. ○치유의숲 운영 국비공무직(균특이양) 101-03 Page 432 86,000,000 KRW Opens in a new window
  3. ○숲길 시설물 및 환경정비 등 101-04 Page 432 36,378,000 KRW Opens in a new window
  4. ○유아숲체험원 및 유아동네숲터 등 환경정비 101-04 Page 432 25,000,000 KRW Opens in a new window
  5. ○환경정비 용품 구입(화장지,빗자루,마대 등)(균특이양) 201-01 Page 432 10,000,000 KRW Opens in a new window
  6. ○숲길 홍보물 및 화장실 유지관리용 소모품 201-01 Page 432 10,000,000 KRW Opens in a new window
  7. ○운영 물품 구입(명상매트,편백칩,편백경침등)(균특이양) 201-01 Page 432 11,000,000 KRW Opens in a new window
  8. ○치유의숲 웰니스 홍보물 제작(균특이양) 201-01 Page 432 20,000,000 KRW Opens in a new window
  9. ○치유 운영 물품(오일 등) 구입(균특이양) 201-01 Page 432 40,000,000 KRW Opens in a new window
  10. ○숲길힐링프로그램 운영 물품 등 구입(균특이양) 201-01 Page 432 6,000,000 KRW Opens in a new window
  11. ○오수처리시설 위탁관리용역비(균특이양) 201-01 Page 432 20,000,000 KRW Opens in a new window
  12. ○소방안전관리 용역비(균특이양) 201-01 Page 432 2,400,000 KRW Opens in a new window
  13. ○지하수 사후관리 용역비(균특이양) 201-01 Page 432 4,200,000 KRW Opens in a new window
  14. ○위생방역 소독 위탁관리 용역비(균특이양) 201-01 Page 432 4,200,000 KRW Opens in a new window
  15. ○숲길관리용 전동카트 임차(균특이양) 201-01 Page 432 6,000,000 KRW Opens in a new window
  16. ○물탱크 청소비 201-02 Page 432 2,000,000 KRW Opens in a new window
  17. ○지하수 수질 검사 및 정화조 유지관리비 201-02 Page 432 28,000,000 KRW Opens in a new window
  18. ○전기요금 및 제세(전기안전관리비, 방송 인터넷 사용료 등) 201-02 Page 432 74,900,000 KRW Opens in a new window
  19. ○관리차량, 전기카트 수리 및 유지관리비 201-02 Page 432 15,150,000 KRW Opens in a new window
  20. ○가로등, 보안등 및 각종 전기시설물 유지관리비 201-02 Page 433 5,000,000 KRW Opens in a new window
  21. ○가족휴게실, 수유실 유지관리비 201-02 Page 433 5,000,000 KRW Opens in a new window
  22. ○치유의숲 시설물 청소비 201-02 Page 433 12,000,000 KRW Opens in a new window
  23. ○숲길 내 데크 등 소규모 수리 201-02 Page 433 30,000,000 KRW Opens in a new window
  24. ○치유의숲 공중화장실 비상벨 통신료 201-02 Page 433 792,000 KRW Opens in a new window
  25. ○환경정비 기계장비(예초기, 송풍기 등) 유지관리비 201-02 Page 433 2,400,000 KRW Opens in a new window
  26. ○힐링하우스, 숲속의집, 힐링센터 등 건물유지비 201-02 Page 433 4,200,000 KRW Opens in a new window
  27. ○지하수 원수대금 및 하수도 사용료 등 201-02 Page 433 3,600,000 KRW Opens in a new window
  28. ○제6회 웰니스 숲 힐링 축제 개최(균특이양) 201-03 Page 433 40,000,000 KRW Opens in a new window
  29. ○산림문화예술 행사 개최(균특이양) 201-03 Page 433 50,000,000 KRW Opens in a new window
  30. ○치유의숲 업무협의 및 벤치마킹 등(균특이양) 202-01 Page 433 2,500,000 KRW Opens in a new window
  31. ○치유의숲 운영 국비공무직(교육,워크숍) 관련 여비(균특이양) 202-01 Page 433 1,000,000 KRW Opens in a new window
  32. ○산림휴양관리소 업무 추진 203-03 Page 433 2,070,000 KRW Opens in a new window
  33. ○수목관리 및 병해충 방제용 약제 구입(균특이양) 206-01 Page 433 2,000,000 KRW Opens in a new window
  34. ○무장애 나눔길 데크로드 유지보수 재료구 206-01 Page 433 20,000,000 KRW Opens in a new window
  35. ○치유 공간(쉼팡) 보수 판재 구입(균특이양) 206-01 Page 433 5,000,000 KRW Opens in a new window
  36. ○열린관광지 시설물 유지보수 재료구입(균특이양) 206-01 Page 433 5,000,000 KRW Opens in a new window
  37. ○산책로 및 편의시설물 보수재료 구입(균특이양) 206-01 Page 433 20,000,000 KRW Opens in a new window
  38. ○산림휴양해설사 운영 301-14 Page 433 162,400,000 KRW Opens in a new window
  39. ○국비공무직 4대보험료, 퇴직금 등(균특이양) 304-04 Page 433 14,000,000 KRW Opens in a new window
  40. ○산림휴양해설사 상해보험금 307-06 Page 433 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx
Source document status
Available
File type
application/pdf
File size
46,657.615 KiB
Location inside the source
Page 432 Row 9 Line 12 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4e1e5kx8fk9bd0rq90wmgr1a1k
Address of this item
/en/BudgetDetail/Item/bi_4e1e5kx8fk9bd0rq90wmgr1a1k

Related records

Institution
제주특별자치도
Programme
치유의 숲 운영(전환사업)

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 “균특이양” · classification 201-01

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

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