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

○산책로 및 편의시설물 보수재료 구입(균특이양)

Programme 치유의 숲 운영(전환사업)

Amounts and period

Budgeted amount
24,000,000 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.

  1. Department 서귀포시산림휴양관리소 5,993,264,000 KRW
  2. Policy 산림자원의 생산적관리(농림해양수산/임업ㆍ산촌) 3,878,908,000 KRW
  3. Programme 산림자원보호관리 3,878,908,000 KRW
  4. Project 치유의 숲 운영(전환사업) 663,422,000 KRW
  5. Budget category 재료비 61,000,000 KRW
  6. Statistical item 재료비 61,000,000 KRW
  7. Item ○산책로 및 편의시설물 보수재료 구입(균특이양) 24,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

○산책로 및 편의시설물 보수재료 구입(균특 이양)

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

Detailed budget items

30 items
  1. ○산책로 및 편의시설물 보수재료 구입(균특이양) 206-01 Page 435 Selected item 24,000,000 KRW Opens in a new window
  2. ○산림치유지도사 1급(균특이양) 101-03 Page 434 100,000,000 KRW Opens in a new window
  3. ○사려니숲길 시설물 및 숲길 환경정비 101-04 Page 434 33,980,000 KRW Opens in a new window
  4. ○환경정비 용품 구입(화장지,빗자루,마대,집게 등)(균특이양) 201-01 Page 434 10,000,000 KRW Opens in a new window
  5. ○사려니숲길 홍보물 및 화장실 유지관리용 201-01 Page 434 10,000,000 KRW Opens in a new window
  6. ○운영 물품 구입(명상매트,편백칩,편백경침등)(균특이양) 201-01 Page 434 10,000,000 KRW Opens in a new window
  7. ○치유의 숲 웰니스 홍보물 제작(균특이양) 201-01 Page 434 20,000,000 KRW Opens in a new window
  8. ○치유 운영 물품(오일 등) 구입(균특이양) 201-01 Page 434 40,000,000 KRW Opens in a new window
  9. ○숲길힐링 운영 물품 등 구입(균특이양) 201-01 Page 434 6,000,000 KRW Opens in a new window
  10. ○무장애나눔길 홍보 리플릿 제작(균특이양) 201-01 Page 434 5,000,000 KRW Opens in a new window
  11. ○물탱크 청소 용역비 201-02 Page 434 2,000,000 KRW Opens in a new window
  12. ○전기요금 및 제세(전기료,전화료,전기안전관리비,방송및인터넷 사용료 등) 201-02 Page 434 70,000,000 KRW Opens in a new window
  13. ○지하수 수질 검사 및 정화조 유지관리비 201-02 Page 434 28,000,000 KRW Opens in a new window
  14. ○관리차량, 전기카트 수리 및 유지관리비 201-02 Page 434 15,150,000 KRW Opens in a new window
  15. ○가로등,보안등 및 각종 전기시설물 유지관리비 201-02 Page 434 5,000,000 KRW Opens in a new window
  16. ○가족휴게실, 수유실 유지관리비 201-02 Page 434 5,000,000 KRW Opens in a new window
  17. ○치유의숲 시설물 청소 용역 201-02 Page 434 12,000,000 KRW Opens in a new window
  18. ○숲길 내 데크 등 소규모 수리(균특이양) 201-02 Page 434 20,000,000 KRW Opens in a new window
  19. ○치유의숲 공중화장실 비상벨 통신료 201-02 Page 434 792,000 KRW Opens in a new window
  20. ○제3회 웰니스 숲힐링 행사 개최 201-03 Page 434 30,000,000 KRW Opens in a new window
  21. ○숲속힐링음악회 개최(균특이양) 201-03 Page 435 52,000,000 KRW Opens in a new window
  22. ○치유의 숲 업무협의 및 벤치마킹 등(균특이양) 202-01 Page 435 3,000,000 KRW Opens in a new window
  23. ○산림휴양관리소 업무 추진 203-03 Page 435 2,300,000 KRW Opens in a new window
  24. ○수목관리 및 병해충 방제용 약제 구입(균특이양) 206-01 Page 435 2,000,000 KRW Opens in a new window
  25. ○무장애 나눔길 데크로드 유지보수 재료구 206-01 Page 435 20,000,000 KRW Opens in a new window
  26. ○치유 공간(쉼팡) 보수 판재 구입(균특이양) 206-01 Page 435 5,000,000 KRW Opens in a new window
  27. ○열린관광지 시설물 유지보수 재료구입(균특이양) 206-01 Page 435 10,000,000 KRW Opens in a new window
  28. ○웰니스 숲힐링 행사 실비 지원(급량비,교통비 포함) 301-11 Page 435 3,400,000 KRW Opens in a new window
  29. ○산림휴양해설사 운영(교육비,근무복포함) 301-14 Page 435 116,800,000 KRW Opens in a new window
  30. ○노트북컴퓨터 구입 405-01 Page 435 2,000,000 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 435 Row 8 Line 9 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_6gshbbtt8gyjry1h0ww1pqbkt0
Address of this item
/en/BudgetDetail/Item/bi_6gshbbtt8gyjry1h0ww1pqbkt0

Related records

Institution
제주특별자치도
Programme
치유의 숲 운영(전환사업)

Similar budgets

4 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 “편의시설물” · classification 206-01

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.