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 FY2013
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
성과목표 : 쾌적한 도시공원조성 도시공원조성 및 관리 성과지표 1 : 도시공원 사유토지 매입 실적율 당해년도 목표치 : 90 % 도시공원관리 101 인건비

○공원산책로 및 절개지 보수용 녹화마대 구입

Programme 도시공원관리

Amounts and period

Budgeted amount
1,800,000 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 성과목표 : 쾌적한 도시공원조성 도시공원조성 및 관리 성과지표 1 : 도시공원 사유토지 매입 실적율 당해년도 목표치 : 90 % 도시공원관리 101 인건비 4,014,623,000 KRW
  2. Programme 성과지표 1 : 도시공원 사유토지 매입 실적율 Present in the source but not extracted
  3. Project 도시공원관리 784,909,000 KRW
  4. Budget category 재료비 53,000,000 KRW
  5. Statistical item 재료비 53,000,000 KRW
  6. Item ○공원산책로 및 절개지 보수용 녹화마대 구입 1,800,000 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

50 items
  1. ○공원산책로 및 절개지 보수용 녹화마대 구입 206-01 Page 362 Selected item 1,800,000 KRW Opens in a new window
  2. ○도시근린 및 자연공원 산책로 예초작업 인부 101-04 Page 361 100,800,000 KRW Opens in a new window
  3. ○도시근린 및 자연공원관리 및 청소인부임-상 101-04 Page 361 24,750,000 KRW Opens in a new window
  4. ○도시공원 및 녹지대 잔디광장 잡초제거 인부 101-04 Page 361 66,000,000 KRW Opens in a new window
  5. ○노형,외도,삼양지구 공원청소 및 관리인부임- 101-04 Page 361 11,000,000 KRW Opens in a new window
  6. ○공원수목 병해충방제 인부임-상시고용금지 101-04 Page 361 6,300,000 KRW Opens in a new window
  7. ○도시공원 화장실 청소인부임-상시고용금지 101-04 Page 361 24,750,000 KRW Opens in a new window
  8. ○삼화지구,이도지구,첨단과학단지 예초기작업 101-04 Page 361 50,160,000 KRW Opens in a new window
  9. ○삼화지구,이도지구,첨단과학단지 공원청소 및 101-04 Page 361 9,000,000 KRW Opens in a new window
  10. ○이도2지구, 하귀택지개발지구 공원청소 및 관 101-04 Page 361 3,600,000 KRW Opens in a new window
  11. ○시민복지타운지구 공원정비 인부임-상시고용금지 101-04 Page 361 9,805,000 KRW Opens in a new window
  12. ○4대 보험료 101-04 Page 361 Present in the source but not extracted Opens in a new window
  13. ○공원화장실 분뇨수거료(26개소) 201-01 Page 361 10,000,000 KRW Opens in a new window
  14. ○공원화장실 화장실용품 구입(화장지,비누,방향제등) 201-01 Page 361 60,000,000 KRW Opens in a new window
  15. ○도시공원관리직원 피복 및 작업화 구입 201-01 Page 361 2,200,000 KRW Opens in a new window
  16. ○공원관리 특근자 급량비 201-01 Page 361 3,000,000 KRW Opens in a new window
  17. ○공원전기사용료 201-02 Page 361 108,000,000 KRW Opens in a new window
  18. ○도시공원 상하수도사용료 201-02 Page 361 64,800,000 KRW Opens in a new window
  19. ○어린이공원 상하수도사용료 201-02 Page 361 6,120,000 KRW Opens in a new window
  20. ○19호 어린이공원 등 폭포수 운영사용료 201-02 Page 361 3,000,000 KRW Opens in a new window
  21. ○공원관리사 난방비 201-02 Page 361 5,727,000 KRW Opens in a new window
  22. ○공원화장실 전기시설물 유지비 201-02 Page 361 18,257,000 KRW Opens in a new window
  23. ○공원관리 장비 유지비(예초기,기계톱등) 201-02 Page 361 10,000,000 KRW Opens in a new window
  24. ○19호 어린이공원 등 분수대 시설유지비 201-02 Page 361 3,000,000 KRW Opens in a new window
  25. ○공원화장실 유지비 201-02 Page 362 7,500,000 KRW Opens in a new window
  26. ○공원시설 배상책임보험료(218개소) 201-02 Page 362 40,000,000 KRW Opens in a new window
  27. ○어린이놀이시설 정기검사(12개소) 201-02 Page 362 4,000,000 KRW Opens in a new window
  28. ○삼화지구,이도지구,첨단과학단지 전기사용료 201-02 Page 362 15,000,000 KRW Opens in a new window
  29. ○삼화지구,이도지구,첨단과학단지 상하수도사용료 201-02 Page 362 4,000,000 KRW Opens in a new window
  30. ○이도2지구, 하귀택지개발지구 전기요금 사용료 201-02 Page 362 9,000,000 KRW Opens in a new window
  31. ○이도2지구, 하귀택지개발지구 상하수도사용료 201-02 Page 362 3,000,000 KRW Opens in a new window
  32. ○공원내 불법행위 단속 202-01 Page 362 1,000,000 KRW Opens in a new window
  33. ○공원관련 각종 민원처리 202-01 Page 362 2,000,000 KRW Opens in a new window
  34. ○공원조성관련 선진지 견학 202-01 Page 362 500,000 KRW Opens in a new window
  35. ○공원시설물 도색용 페인트 구입 206-01 Page 362 1,000,000 KRW Opens in a new window
  36. ○공원수목 관리용 비료 구입(복합비료등) 206-01 Page 362 3,000,000 KRW Opens in a new window
  37. ○공원수목 관리용 지주목 구입 206-01 Page 362 2,000,000 KRW Opens in a new window
  38. ○어린이놀이터 바닥 모래 구입 206-01 Page 362 1,200,000 KRW Opens in a new window
  39. ○공원관리용 마대 구입 206-01 Page 362 4,000,000 KRW Opens in a new window
  40. ○공원관리용 청소용품 구입 206-01 Page 362 3,000,000 KRW Opens in a new window
  41. ○공원내 쓰레기통 구입 206-01 Page 362 2,500,000 KRW Opens in a new window
  42. ○공원내 의자 보수용 방부목 구입 206-01 Page 362 1,500,000 KRW Opens in a new window
  43. ○공원 산책로 보수용 타이어 매트 구입 206-01 Page 362 3,000,000 KRW Opens in a new window
  44. ○소공원조성에 따른 자재구입 206-01 Page 362 10,000,000 KRW Opens in a new window
  45. ○도시공원 화장실 청소용 공공용 봉투 구입 206-01 Page 362 5,000,000 KRW Opens in a new window
  46. ○이도2지구 및 하귀택지개발지구 유지관리 206-01 Page 362 5,000,000 KRW Opens in a new window
  47. ○시민복지타운지구 공원정비 206-01 Page 362 10,000,000 KRW Opens in a new window
  48. ○공원관리 예초기 구입 405-01 Page 362 4,000,000 KRW Opens in a new window
  49. ○공원관리 수벽전정기구입 405-01 Page 362 5,600,000 KRW Opens in a new window
  50. ○레이저 칼라프린터기 구입 405-01 Page 362 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_02qjm91a3tsdqrwwsvnfxs5xtb
Source document status
Available
File type
application/pdf
File size
5,758.389 KiB
Location inside the source
Page 362 Row 8 Line 9 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 20:00
Read and interpreted
2026-07-29 20:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0766qk7tf3zz6c1yw5kbz1csrw
Address of this item
/en/BudgetDetail/Item/bi_0766qk7tf3zz6c1yw5kbz1csrw

Related records

Institution
제주특별자치도
Programme
도시공원관리

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 “공원산책로” · 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.