- Institution
- 제주특별자치도
- Department
- 산림녹지과
○목재파쇄기 유지 보수비
Programme 한라생태숲 운영 및 관리
Amounts and period
- Budgeted amount
- 2,000,000 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 산림녹지과 3,266,898,000 KRW0.1%
-
Policy 쾌적하고 아름다운 녹색제주 실현(농림해양수산/임업ㆍ산촌) 3,218,496,000 KRW0.1%
-
Programme 산림유전자원보전증식 1,200,147,000 KRW0.2%
-
Project 한라생태숲 운영 및 관리 262,927,000 KRW0.8%
-
Budget category 일반운영비 123,226,000 KRW1.6%
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Statistical item 공공운영비 84,586,000 KRW2.4%
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Item ○목재파쇄기 유지 보수비 2,000,000 KRW
- Category–statistical code
- 201-02
- 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
20 items- ○목재파쇄기 유지 보수비 2,000,000 KRW Opens in a new window
- ○한라생태숲 탐방로 및 숲관리용 안내판 제작 구입 2,575,000 KRW Opens in a new window
- ○공무직 동·하절기 피복구입 4,250,000 KRW Opens in a new window
- ○쓰레기 매립장 처리 부담금 1,200,000 KRW Opens in a new window
- ○절수식 화장실 유지관리비 1,920,000 KRW Opens in a new window
- ○사무실 및 시험연구실 등 유지비 3,000,000 KRW Opens in a new window
- ○예초기 등 장비유지 관리비(8종, 27대) 2,700,000 KRW Opens in a new window
- ○위성방송 TV수신료 840,000 KRW Opens in a new window
- ○전기자재 구입(LED조명, 안전기 등) 900,000 KRW Opens in a new window
- ○지하수 사후관리 유지비 1,378,000 KRW Opens in a new window
- ○음용 저수조 청소용역(172톤) 3,000,000 KRW Opens in a new window
- ○지하수 원수대금 사용료 등 900,000 KRW Opens in a new window
- ○한라생태숲 탐방프로그램 운영 3,000,000 KRW Opens in a new window
- ○생태숲 관리 및 산림교육 워크숍 등 회의참석 945,000 KRW Opens in a new window
- ○공중화장실 및 원내청소, 도로보수용 자재 구입 4,000,000 KRW Opens in a new window
- ○한라생태숲 탐방로 및 시설 관리용 자재 구입 4,756,000 KRW Opens in a new window
- ○한라생태숲 탐방로 보수용 야자매트 구입 7,000,000 KRW Opens in a new window
- ○유아숲생태교육 운영사업(보조율 50%) 18,000,000 KRW Opens in a new window
- ○유아동네 숲터 조성사업 100,000,000 KRW Opens in a new window
- ○무정전전원장치(UPS) 및 배터리 구입 설치 5,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 통합회계 · 2024년도 예산서 제1권(도본청)
Opens in a new window
- Page
- 608 / 1,162
View source document details
- Document ID
doc_1ermfz7qc7ps3vmygq7stc5wy5- Source document status
- Available
- File type
- application/pdf
- File size
- 7,816.28 KiB
- Location inside the source
- Page 608 Row 2 Line 10 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_54hr6ecd5gsjjcc2jm3r9z7qsv- Address of this item
- /en/BudgetDetail/Item/bi_54hr6ecd5gsjjcc2jm3r9z7qsv
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 “목재파쇄기” · classification 201-02
- ○목재파쇄기 유지 보수비 2,000,000 KRW
- ○목재파쇄기 유지 보수비 2,000,000 KRW
- ○목재파쇄기 유지 보수비 2,000,000 KRW
- ○목재파쇄기 유지 보수비 2,000,000 KRW
- ○소각산불요인제거 목재파쇄기 상해보험료 5,452,000 KRW +9.0%
These items were verified within a limited set of name search results.
AI analysis report
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