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  • Fiscal year FY2025
  • 2회 추경
  • 통합회계
Institution
제주특별자치도
Department
서귀포시산림휴양관리소

○숙박시설 식기류용품 교체 및 구입

Programme 붉은오름 자연휴양림 조성 및 운영

Amounts and period

Budgeted amount
1,350,000 KRW
기정액
1,500,000 KRW
Change
−150,000 KRW −10.0%

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 6,160,109,000 KRW
  2. Policy 산림휴양서비스 증진(환경/자연) 3,491,186,000 KRW
  3. Programme 자연휴양림 조성관리 3,491,186,000 KRW
  4. Project 붉은오름 자연휴양림 조성 및 운영 573,074,000 KRW
  5. Budget category 일반운영비 340,014,000 KRW
  6. Statistical item 사무관리비 80,625,000 KRW
  7. Item ○숙박시설 식기류용품 교체 및 구입 1,350,000 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

23 items
  1. ○숙박시설 식기류용품 교체 및 구입 201-01 Page 918 Selected item 1,350,000 KRW Opens in a new window
  2. ○휴양림 홍보물 제작 201-01 Page 918 900,000 KRW Opens in a new window
  3. ○휴양림 리플릿 제작 201-01 Page 918 900,000 KRW Opens in a new window
  4. ○휴양림 숙박시설 침구류 교체 201-01 Page 918 10,800,000 KRW Opens in a new window
  5. ○공중화장실 화장지 구입(5개소) 201-01 Page 918 2,700,000 KRW Opens in a new window
  6. ○숙박시설 세탁세제 구입 201-01 Page 918 1,800,000 KRW Opens in a new window
  7. ○휴양림 운영 사무용품 구입 201-01 Page 918 900,000 KRW Opens in a new window
  8. ○휴양림 운영 프린터 토너 구입 201-01 Page 918 1,170,000 KRW Opens in a new window
  9. ○비상약품 구입 201-01 Page 918 450,000 KRW Opens in a new window
  10. ○숲속야영장 청소용품 구입 201-01 Page 918 900,000 KRW Opens in a new window
  11. ○야영장 화장실 소모품 구입 201-01 Page 918 900,000 KRW Opens in a new window
  12. ○종량제 봉투 구입 201-01 Page 918 7,875,000 KRW Opens in a new window
  13. ○평상 의자 등 보수 재료 206-01 Page 918 1,800,000 KRW Opens in a new window
  14. ○숙박동 LED 조명 구입 206-01 Page 918 900,000 KRW Opens in a new window
  15. ○숙박동, 사무실 수리용 전기용품 206-01 Page 918 3,060,000 KRW Opens in a new window
  16. ○지하수 소독약품 구입 206-01 Page 918 900,000 KRW Opens in a new window
  17. ○병해충방제(뱀기피제, 솔나방 등) 약품 구입 206-01 Page 918 3,990,000 KRW Opens in a new window
  18. ○산책로 및 잔디광장 관리용 재료 구입 206-01 Page 918 900,000 KRW Opens in a new window
  19. ○숙박동 및 산책로 정비용 오일스테인 구입 206-01 Page 918 1,755,000 KRW Opens in a new window
  20. ○야영데크 전기설비 정비재료 구입 206-01 Page 918 1,350,000 KRW Opens in a new window
  21. ○심장제세동기 재료구입(배터리, 패드 등) 206-01 Page 918 300,000 KRW Opens in a new window
  22. ○시설물 및 숲길 관리용 물품 구입 405-01 Page 918 4,032,000 KRW Opens in a new window
  23. ○숙박동 물품 구입 405-01 Page 918 7,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0pav8pn3t2zm9vjq5n9t36qbkv
Source document status
Available
File type
application/pdf
File size
65,546.185 KiB
Location inside the source
Page 918 Row 3 Line 7 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5yvpwnrhtkajwgm3f9958zedpv
Address of this item
/en/BudgetDetail/Item/bi_5yvpwnrhtkajwgm3f9958zedpv

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

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