onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시산림휴양관리소

○숙박시설 식기류용품 교체 및 구입

Programme 붉은오름 자연휴양림 조성 및 운영

Amounts and period

Budgeted amount
1,500,000 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 5,993,264,000 KRW
  2. Policy 산림휴양서비스 증진(환경/자연) 1,977,000,000 KRW
  3. Programme 자연휴양림 조성관리 1,977,000,000 KRW
  4. Project 붉은오름 자연휴양림 조성 및 운영 405,170,000 KRW
  5. Budget category 일반운영비 255,100,000 KRW
  6. Statistical item 사무관리비 34,050,000 KRW
  7. Item ○숙박시설 식기류용품 교체 및 구입 1,500,000 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

44 items
  1. ○숙박시설 식기류용품 교체 및 구입 201-01 Page 439 Selected item 1,500,000 KRW Opens in a new window
  2. ○숙박동 관리요원(청소 등) 101-04 Page 439 135,920,000 KRW Opens in a new window
  3. ○휴양림 홍보물 제작 201-01 Page 439 1,000,000 KRW Opens in a new window
  4. ○휴양림 리플릿 제작 201-01 Page 439 1,000,000 KRW Opens in a new window
  5. ○휴양림 숙박시설 침구류(이불,요) 교체 201-01 Page 439 6,000,000 KRW Opens in a new window
  6. ○쓰레기 종량제 봉투 구입 201-01 Page 439 8,750,000 KRW Opens in a new window
  7. ○공중화장실 화장지 구입(5개소) 201-01 Page 439 3,000,000 KRW Opens in a new window
  8. ○숙박시설 세탁세제 구입 201-01 Page 439 2,000,000 KRW Opens in a new window
  9. ○휴양림 운영 사무용품 구입 201-01 Page 439 1,000,000 KRW Opens in a new window
  10. ○휴양림 운영 프린터 토너 구입 201-01 Page 439 1,300,000 KRW Opens in a new window
  11. ○비상약품 구입 201-01 Page 439 500,000 KRW Opens in a new window
  12. ○숲속야영장 청소용품 구입 201-01 Page 439 1,000,000 KRW Opens in a new window
  13. ○야영장 화장실 소모품 구입 201-01 Page 439 1,000,000 KRW Opens in a new window
  14. ○관리사무소,숙박동 비데 및 정수기 임차료 201-01 Page 439 6,000,000 KRW Opens in a new window
  15. ○건물유지비 14동(사무실1, 숙박동12, 방문자센터1) 201-02 Page 439 12,000,000 KRW Opens in a new window
  16. ○전기요금(300kw) 201-02 Page 439 110,000,000 KRW Opens in a new window
  17. ○전기자동차 충전기 전기사용료 201-02 Page 439 1,800,000 KRW Opens in a new window
  18. ○일반전화요금 및 팩스사용료 201-02 Page 439 1,200,000 KRW Opens in a new window
  19. ○오수처리시설 관리위탁 용역비 201-02 Page 439 24,000,000 KRW Opens in a new window
  20. ○숙박시설TV 위성수신료 201-02 Page 439 3,000,000 KRW Opens in a new window
  21. ○물탱크청소 201-02 Page 439 1,500,000 KRW Opens in a new window
  22. ○위생방역 소독 위탁 관리비 201-02 Page 439 4,400,000 KRW Opens in a new window
  23. ○환경정비용 유류 구입 201-02 Page 439 5,000,000 KRW Opens in a new window
  24. ○휴양림 관리차량 보험료 201-02 Page 439 330,000 KRW Opens in a new window
  25. ○붉은오름자연휴양림 시설물(산책로 및 등산로 등) 유지관리비 201-02 Page 439 6,000,000 KRW Opens in a new window
  26. ○냉 난방기 유지관리 201-02 Page 439 5,000,000 KRW Opens in a new window
  27. ○공중화장실 유지관리 201-02 Page 439 4,500,000 KRW Opens in a new window
  28. ○변전실 및 전기배전반 수리 및 유지 201-02 Page 439 2,000,000 KRW Opens in a new window
  29. ○보안등 및 가로등 유지관리 201-02 Page 439 9,000,000 KRW Opens in a new window
  30. ○관리차량 및 시설물 환경개선부담금 201-02 Page 439 1,000,000 KRW Opens in a new window
  31. ○차량유지비(트랙터등) 201-02 Page 439 9,000,000 KRW Opens in a new window
  32. ○야영장 전기요금 및 제세 201-02 Page 440 12,000,000 KRW Opens in a new window
  33. ○야영장 시설물 소규모 수리비 201-02 Page 440 5,000,000 KRW Opens in a new window
  34. ○전기시설 유지관리비(야영장) 201-02 Page 440 3,000,000 KRW Opens in a new window
  35. ○공중 화장실 비상벨 통신료요금 201-02 Page 440 1,320,000 KRW Opens in a new window
  36. ○평상보수 206-01 Page 440 2,000,000 KRW Opens in a new window
  37. ○숙박동 LED등 구입 206-01 Page 440 1,000,000 KRW Opens in a new window
  38. ○전기용품 구입 206-01 Page 440 1,000,000 KRW Opens in a new window
  39. ○지하수 약품 구입 206-01 Page 440 1,000,000 KRW Opens in a new window
  40. ○병해충방제(솔나방 및 진드기) 약품 구입 206-01 Page 440 1,000,000 KRW Opens in a new window
  41. ○산책로 및 잔디광장 관리용 재료 구입 206-01 Page 440 1,000,000 KRW Opens in a new window
  42. ○숙박동 정비용 오일스테인 구입 206-01 Page 440 1,950,000 KRW Opens in a new window
  43. ○야영데크 전기설비 정비재료 구입 206-01 Page 440 1,500,000 KRW Opens in a new window
  44. ○붉은오름 숙박동 노후 제품 교체 405-01 Page 440 3,700,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6rfyy0wxmyzxwga64j493axndk
Source document status
Available
File type
application/pdf
File size
4,716.205 KiB
Location inside the source
Page 439 Row 8 Line 8 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5f2nr0kgtwts8aee2j7qarepae
Address of this item
/en/BudgetDetail/Item/bi_5f2nr0kgtwts8aee2j7qarepae

Related records

Institution
제주특별자치도
Programme
붉은오름 자연휴양림 조성 및 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 “식기류용품” · classification 201-01

Search related names

AI analysis report

AI analysis reports are not yet available.