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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시절물생태관리소

○절물자연휴양림 시설보수용 판재 등 구입

Programme 절물자연휴양림 서비스증진 및 관리·운영(성인지예산)

Amounts and period

Budgeted amount
3,000,000 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 제주시절물생태관리소 2,912,511,000 KRW
  2. Policy 절물휴양생태조성(환경/자연) 2,835,494,000 KRW
  3. Programme 제주절물자연휴양림조성 2,410,945,000 KRW
  4. Project 절물자연휴양림 서비스증진 및 관리·운영(성인지예산) 776,175,000 KRW
  5. Budget category 재료비 20,200,000 KRW
  6. Statistical item 재료비 20,200,000 KRW
  7. Item ○절물자연휴양림 시설보수용 판재 등 구입 3,000,000 KRW
Category–statistical code
206-01
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

54 items
  1. ○절물자연휴양림 시설보수용 판재 등 구입 206-01 Page 410 Selected item 3,000,000 KRW Opens in a new window
  2. ○절물자연휴양림 예초 및 수목관리 인부임- 101-04 Page 408 16,164,000 KRW Opens in a new window
  3. ○절물자연휴양림 장생의 숲길 정비 및 환경 101-04 Page 408 9,650,000 KRW Opens in a new window
  4. ○절물자연휴양림 주말·공휴일 환경정비 인 101-04 Page 408 19,292,000 KRW Opens in a new window
  5. ○절물자연휴양림 성수기 주차장 주차관리 101-04 Page 408 22,703,000 KRW Opens in a new window
  6. ○절물자연휴양림 목공예 체험운영 101-04 Page 408 19,278,000 KRW Opens in a new window
  7. ○절물자연휴양림 숙박시설 등 운영 물품 구입 201-01 Page 408 9,600,000 KRW Opens in a new window
  8. ○절물자연휴양림 이용자 응급비상약품 구입 201-01 Page 408 800,000 KRW Opens in a new window
  9. ○절물자연휴양림 신문구독료 201-01 Page 408 600,000 KRW Opens in a new window
  10. ○절물자연휴양림 정수기 임차료 201-01 Page 408 1,200,000 KRW Opens in a new window
  11. ○절물자연휴양림 숙박시설 침구 구입 201-01 Page 408 4,000,000 KRW Opens in a new window
  12. ○절물자연휴양림 숙박시설 침구세탁료 201-01 Page 408 68,000,000 KRW Opens in a new window
  13. ○절물자연휴양림 공중화장실 물품 구입 201-01 Page 408 12,000,000 KRW Opens in a new window
  14. ○절물자연휴양림 수목관리 및 환경정비용품 구입 201-01 Page 408 1,600,000 KRW Opens in a new window
  15. ○절물휴양림 장생의 숲길 간이 화장실 물품 구입 201-01 Page 408 1,300,000 KRW Opens in a new window
  16. ○절물자연휴양림 프린터기 토너 구입 201-01 Page 408 1,000,000 KRW Opens in a new window
  17. ○공중화장실 비상벨 등 안전관리시설 임대료 201-01 Page 408 5,280,000 KRW Opens in a new window
  18. ○절물자연휴양림 전기안전관리대행 수수료 201-01 Page 408 14,134,000 KRW Opens in a new window
  19. ○절물자연휴양림 소방정밀점검 수수료 201-01 Page 408 4,320,000 KRW Opens in a new window
  20. ○절물자연휴양림 무인경비관리대행 수수료 201-01 Page 408 6,648,000 KRW Opens in a new window
  21. ○절물자연휴양림 CCTV 유지비 201-01 Page 408 4,800,000 KRW Opens in a new window
  22. ○절물자연휴양림 시설물 청소 및 방역용역비 201-01 Page 409 8,400,000 KRW Opens in a new window
  23. ○절물자연휴양림 전기사용료 201-02 Page 409 186,200,000 KRW Opens in a new window
  24. ○절물자연휴양림 상하수도료 201-02 Page 409 180,000,000 KRW Opens in a new window
  25. ○절물자연휴양림 전기안전검사수수료 201-02 Page 409 1,000,000 KRW Opens in a new window
  26. ○절물자연휴양림 시설물 환경개선 부담금 201-02 Page 409 200,000 KRW Opens in a new window
  27. ○절물자연휴양림 정화조 수거료 201-02 Page 409 7,920,000 KRW Opens in a new window
  28. ○절물자연휴양림 관리용 장비유류 구입 201-02 Page 409 4,000,000 KRW Opens in a new window
  29. ○절물자연휴양림 유선방송료 201-02 Page 409 8,400,000 KRW Opens in a new window
  30. ○절물자연휴양림 인터넷회선 사용료 201-02 Page 409 2,950,000 KRW Opens in a new window
  31. ○절물자연휴양림 숙박시설 취사용 가스료 201-02 Page 409 24,000,000 KRW Opens in a new window
  32. ○절물자연휴양림 동파방지(보일러 등) 유지비 201-02 Page 409 6,000,000 KRW Opens in a new window
  33. ○절물자연휴양림 관리차량 유지관리비 201-02 Page 409 2,900,000 KRW Opens in a new window
  34. ○절물자연휴양림 관리차량 보험료 201-02 Page 409 1,800,000 KRW Opens in a new window
  35. ○절물휴양림 공중화장실 배전판 및 모터펌 201-02 Page 409 9,000,000 KRW Opens in a new window
  36. ○절물자연휴양림 키폰주장치 유지관리비 201-02 Page 409 1,500,000 KRW Opens in a new window
  37. ○절물자연휴양림 냉·난방기 유지관리비 201-02 Page 409 6,700,000 KRW Opens in a new window
  38. ○절물자연휴양림 보안등 및 실내등기구 유지관리비 201-02 Page 409 3,000,000 KRW Opens in a new window
  39. ○절물자연휴양림 컴퓨터 유지관리비 201-02 Page 409 1,960,000 KRW Opens in a new window
  40. ○절물자연휴양림 가압펌프 유지관리비 201-02 Page 409 2,100,000 KRW Opens in a new window
  41. ○절물자연휴양림 숙박시설 전자제품 유지관리비 201-02 Page 410 3,375,000 KRW Opens in a new window
  42. ○절물자연휴양림 레이전기자동차 유지관리비 201-02 Page 410 3,000,000 KRW Opens in a new window
  43. ○절물자연휴양림 주차장 사고 등에 따른 자 201-02 Page 410 1,500,000 KRW Opens in a new window
  44. ○절물자연휴양림 노후 급수배관 보수 201-02 Page 410 12,000,000 KRW Opens in a new window
  45. ○절물자연휴양림 약수터 소독설비 유지관리비 201-02 Page 410 7,000,000 KRW Opens in a new window
  46. ○절물자연휴양림 업무협의 202-01 Page 410 660,000 KRW Opens in a new window
  47. ○휴양림 사업추진에 따른 각종 시책 추진 203-03 Page 410 2,070,000 KRW Opens in a new window
  48. ○절물자연휴양림 수목병해충 방제용 약제 구입 206-01 Page 410 200,000 KRW Opens in a new window
  49. ○절물자연휴양림 산책로 등 훼손지 복구용 206-01 Page 410 2,400,000 KRW Opens in a new window
  50. ○절물자연휴양림 화단정비용 초화 구입 206-01 Page 410 1,600,000 KRW Opens in a new window
  51. ○절물자연휴양림 테크 미끄럼방지테이프 구입 206-01 Page 410 3,000,000 KRW Opens in a new window
  52. ○절물자연휴양림 목공예체험 재료 구입 206-01 Page 410 10,000,000 KRW Opens in a new window
  53. ○입장료 및 시설사용료 환급 305-01 Page 410 300,000 KRW Opens in a new window
  54. ○절물자연휴양림 숙박시설 이용객용 제품 구입 405-01 Page 410 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0
Source document status
Available
File type
application/pdf
File size
33,473.254 KiB
Location inside the source
Page 410 Row 8 Line 6 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6n5mgknmh3f2pjvs93hync63cv
Address of this item
/en/BudgetDetail/Item/bi_6n5mgknmh3f2pjvs93hync63cv

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 “절물자연휴양림” · classification 206-01

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