- Institution
- 제주특별자치도
- Department
- 돌문화공원관리소
○교래자연휴양림 운영 및 청소용품구입
Programme 자연휴양림 운영
Amounts and period
- Budgeted amount
- 8,000,000 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.
-
Department 돌문화공원관리소 8,245,823,000 KRW0.1%
-
Policy 생태친환경적인 자연휴양림 조성(환경/자연) 1,411,624,000 KRW0.6%
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Programme 교래자연휴양림 조성 및 운영 1,411,624,000 KRW0.6%
-
Project 자연휴양림 운영 300,624,000 KRW2.7%
-
Budget category 일반운영비 294,750,000 KRW2.7%
-
Statistical item 사무관리비 73,698,000 KRW10.9%
-
Item ○교래자연휴양림 운영 및 청소용품구입 8,000,000 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
15 items- ○교래자연휴양림 운영 및 청소용품구입 8,000,000 KRW Opens in a new window
- ○환경정비 및 수목관리 인부임(상시고용금지) 3,552,000 KRW Opens in a new window
- ○교래자연휴양림 숙박시설 물품 구입 15,498,000 KRW Opens in a new window
- ○교래자연휴양림 야영장 물품 구입 2,000,000 KRW Opens in a new window
- ○교래자연휴양림 홍보리플릿 및 입장권 제작 4,000,000 KRW Opens in a new window
- ○교래자연휴양림 숙박동 침구세탁 25,000,000 KRW Opens in a new window
- ○산림휴양 통합플랫폼 통합결제 대행 서비 12,000,000 KRW Opens in a new window
- ○교래자연휴양림 전기안전대행수수료 7,200,000 KRW Opens in a new window
- ○교래자연휴양림 공공요금 및 제세 186,000,000 KRW Opens in a new window
- ○교래자연휴양림 야영장 인터넷 사용료 및 4,500,000 KRW Opens in a new window
- ○환경정비용 기계장비 유지관리비 5,000,000 KRW Opens in a new window
- ○휴양림 건축물 및 시설물 유지보수비 19,924,000 KRW Opens in a new window
- ○환경정비 관용차량 유지비 5,628,000 KRW Opens in a new window
- ○교래자연휴양림 업무추진 관외여비 378,000 KRW Opens in a new window
- ○교래자연휴양림 초가 및 환경정비용 약제 구입 1,944,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제1권)2026년도 예산서_도본청
Opens in a new window
- Page
- 1,218 / 1,248
View source document details
- Document ID
doc_0c7dnpz38d6d13jwe77b57xp1t- Source document status
- Available
- File type
- application/pdf
- File size
- 56,150.476 KiB
- Location inside the source
- Page 1,218 Row 12 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:40
- Read and interpreted
- 2026-07-29 20:40
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4g0yfrb2bn12a0bckw35hm9be4- Address of this item
- /en/BudgetDetail/Item/bi_4g0yfrb2bn12a0bckw35hm9be4
Related records
Similar budgets
5 itemsItems 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 “교래자연휴양림” · classification 201-01
- ○교래자연휴양림 홍보리플릿 및 입장권 제작 4,000,000 KRW
- ○교래자연휴양림 야영장 물품 구입 2,000,000 KRW
- ○교래자연휴양림 숙박시설 물품 구입 15,498,000 KRW
- ○교래자연휴양림 전기안전대행수수료 7,200,000 KRW
- ○교래자연휴양림 숙박동 침구세탁 25,000,000 KRW
These items were verified within a limited set of name search results.
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