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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시절물생태관리소

·세미나실,목공예장,산림욕장,방문자센터,안

Programme 절물자연휴양림 서비스증진 및 관리·운영(성인지예산)

Amounts and period

Budgeted amount
8,103,000 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 제주시절물생태관리소 1,974,034,000 KRW
  2. Policy 절물휴양생태조성(환경/자연) 1,896,744,000 KRW
  3. Programme 제주절물자연휴양림조성 1,621,354,000 KRW
  4. Project 절물자연휴양림 서비스증진 및 관리·운영(성인지예산) 686,748,000 KRW
  5. Budget category 일반운영비 564,102,000 KRW
  6. Statistical item 공공운영비 435,900,000 KRW
  7. Item ○절물자연휴양림 건물유지비 14,621,000 KRW
  8. Calculation line ·세미나실,목공예장,산림욕장,방문자센터,안 8,103,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

내실,연못동

Institution and programme names are shown as the original Korean source text.

Detailed budget items

61 items
  1. ·세미나실,목공예장,산림욕장,방문자센터,안 201-02 Page 397 Selected item 8,103,000 KRW Opens in a new window
  2. ○절물자연휴양림 예초 및 수목관리 인부임-상 101-04 Page 396 11,559,000 KRW Opens in a new window
  3. ○절물자연휴양림 장생의 숲길 정비 및 환경정 101-04 Page 396 11,628,000 KRW Opens in a new window
  4. ○절물자연휴양림 주말공휴일 환경정비 인부임- 101-04 Page 396 16,967,000 KRW Opens in a new window
  5. ○절물자연휴양림 주말공휴일 주차관리 인부임- 101-04 Page 396 7,317,000 KRW Opens in a new window
  6. ○절물자연휴양림 성수기 주차장 주차관리 101-04 Page 396 30,525,000 KRW Opens in a new window
  7. ○절물자연휴양림 숙직실 침구 구입 201-01 Page 396 300,000 KRW Opens in a new window
  8. ○절물자연휴양림 전산발매시스템 입장권 구입 201-01 Page 396 5,000,000 KRW Opens in a new window
  9. ○절물자연휴양림 안내리후렛 등 제작 구입 201-01 Page 396 5,600,000 KRW Opens in a new window
  10. ○절물자연휴양림 숙박시설 등 운영 물품 구입 201-01 Page 396 9,600,000 KRW Opens in a new window
  11. ○절물자연휴양림 이용자 응급비상약품 구입 201-01 Page 396 1,000,000 KRW Opens in a new window
  12. ○절물자연휴양림 신문구독료 201-01 Page 396 600,000 KRW Opens in a new window
  13. ○절물자연휴양림 제세동기 소모품 구입 201-01 Page 396 600,000 KRW Opens in a new window
  14. ○절물자연휴양림 정수기 임차료 201-01 Page 396 1,102,000 KRW Opens in a new window
  15. ○절물자연휴양림 숙박시설 침구 구입 201-01 Page 396 4,000,000 KRW Opens in a new window
  16. ○절물자연휴양림 숙박시설 침구세탁료 201-01 Page 396 80,000,000 KRW Opens in a new window
  17. ○절물자연휴양림 공중화장실 물품 구입 201-01 Page 396 12,000,000 KRW Opens in a new window
  18. ○절물자연휴양림 수목관리 및 환경정비용품 구입 201-01 Page 396 1,600,000 KRW Opens in a new window
  19. ○절물자연휴양림 직원 근무복 구입 201-01 Page 396 1,000,000 KRW Opens in a new window
  20. ○절물자연휴양림 공무직 근무복 구입 201-01 Page 396 1,500,000 KRW Opens in a new window
  21. ○절물휴양림 장생의 숲길 발효식 화장실 세제 구입 201-01 Page 397 1,300,000 KRW Opens in a new window
  22. ○절물자연휴양림 프린터기 토너 구입 201-01 Page 397 1,000,000 KRW Opens in a new window
  23. ○절물자연휴양림 산림교육프로그램 운영 201-01 Page 397 2,000,000 KRW Opens in a new window
  24. ○절물자연휴양림 전기사용료 201-02 Page 397 155,360,000 KRW Opens in a new window
  25. ○절물자연휴양림 상하수도료 201-02 Page 397 130,000,000 KRW Opens in a new window
  26. ○절물자연휴양림 전기안전검사수수료 201-02 Page 397 900,000 KRW Opens in a new window
  27. ○절물자연휴양림 시설물 환경개선 부담금 201-02 Page 397 200,000 KRW Opens in a new window
  28. ○절물자연휴양림 정화조 수거료 201-02 Page 397 5,000,000 KRW Opens in a new window
  29. ○절물자연휴양림 관리용 장비유류 구입 201-02 Page 397 4,000,000 KRW Opens in a new window
  30. ○절물자연휴양림 유선방송료 201-02 Page 397 8,400,000 KRW Opens in a new window
  31. ○절물자연휴양림 인터넷회선 사용료 201-02 Page 397 2,814,000 KRW Opens in a new window
  32. ○절물자연휴양림 숙박시설 취사용 가스료 201-02 Page 397 24,000,000 KRW Opens in a new window
  33. ○절물자연휴양림 동파방지(보일러 등) 유지비 201-02 Page 397 6,000,000 KRW Opens in a new window
  34. ○절물자연휴양림 전기안전관리대행 수수료 201-02 Page 397 13,452,000 KRW Opens in a new window
  35. ○절물자연휴양림 관리차량 유지관리비 201-02 Page 397 2,900,000 KRW Opens in a new window
  36. ○절물자연휴양림 관리차량 보험료 201-02 Page 397 1,200,000 KRW Opens in a new window
  37. ○절물휴양림 공중화장실 배전판 및 모터펌프 201-02 Page 397 9,000,000 KRW Opens in a new window
  38. ○절물자연휴양림 키폰주장치 유지관리비 201-02 Page 397 1,500,000 KRW Opens in a new window
  39. ○절물자연휴양림 냉방기 유지관리비 201-02 Page 397 4,200,000 KRW Opens in a new window
  40. ○절물자연휴양림 보안등 및 실내등기구 유지관리비 201-02 Page 397 3,000,000 KRW Opens in a new window
  41. ○절물자연휴양림 컴퓨터 유지관리비 201-02 Page 398 1,960,000 KRW Opens in a new window
  42. ○절물자연휴양림 양수기 유지관리비 201-02 Page 398 600,000 KRW Opens in a new window
  43. ○절물자연휴양림 소방정밀점검 수수료 201-02 Page 398 4,320,000 KRW Opens in a new window
  44. ○절물자연휴양림 숙박시설 전자제품 유지관리비 201-02 Page 398 3,375,000 KRW Opens in a new window
  45. ○절물자연휴양림 레이전기자동차 유지관리비 201-02 Page 398 1,500,000 KRW Opens in a new window
  46. ○절물자연휴양림 주차장 사고 등에 따른 자기 부담금 201-02 Page 398 1,500,000 KRW Opens in a new window
  47. ○절물자연휴양림 무인경비관리대행 수수료 201-02 Page 398 6,648,000 KRW Opens in a new window
  48. ○절물자연휴양림 시설물 청소 및 방역용역비 201-02 Page 398 8,400,000 KRW Opens in a new window
  49. ○절물자연휴양림 업무협의 202-01 Page 398 870,000 KRW Opens in a new window
  50. ○절물자연휴양림 중앙단위 워크샵 참석 202-01 Page 398 580,000 KRW Opens in a new window
  51. ○휴양림 사업추진에 따른 각종 시책 추진 203-03 Page 398 2,300,000 KRW Opens in a new window
  52. ○절물자연휴양림 수목병해충 방제용 약제 구입 206-01 Page 398 1,000,000 KRW Opens in a new window
  53. ○절물자연휴양림 수목관리용 비료 구입 206-01 Page 398 1,000,000 KRW Opens in a new window
  54. ○절물자연휴양림 산책로 등 훼손지 복구용 잔디 구입 206-01 Page 398 1,600,000 KRW Opens in a new window
  55. ○절물자연휴양림 산책로 등 훼손지 복구용 묘목 구입 206-01 Page 398 2,400,000 KRW Opens in a new window
  56. ○절물자연휴양림 시설보수용 판재 등 구입 206-01 Page 398 3,000,000 KRW Opens in a new window
  57. ○절물자연휴양림 화단정비용 초화 구입 206-01 Page 398 1,600,000 KRW Opens in a new window
  58. ○절물자연휴양림 테크 미끄럼방지테이프 구입 206-01 Page 398 3,000,000 KRW Opens in a new window
  59. ○입장료 및 시설사용료 환급 305-01 Page 398 300,000 KRW Opens in a new window
  60. ○절물자연휴양림 제설기 교체 구입(2대) 405-01 Page 398 20,000,000 KRW Opens in a new window
  61. ○절물자연휴양림 제세동기 구입(1대) 405-01 Page 398 2,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1kq1rtncgzwm8hd098x8ng2nq0
Source document status
Available
File type
application/pdf
File size
5,457.567 KiB
Location inside the source
Page 397 Row 4 Line 2 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5vpswb8zt9hgz2w3eamfdwrnbq
Address of this item
/en/BudgetDetail/Item/bi_5vpswb8zt9hgz2w3eamfdwrnbq

Related records

Institution
제주특별자치도
Programme
절물자연휴양림 서비스증진 및 관리·운영(성인지예산)

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 “방문자센터” · classification 201-02

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