- Institution
- 제주특별자치도
- Department
- 제주시도시계획과
○탑동광장 및 테마거리 유지보수비(단가계약)
Programme 탑동광장및테마거리관리(성인지예산)
Amounts and period
- Budgeted amount
- 150,000,000 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.
-
Department 제주시도시계획과 77,759,289,000 KRW0.2%
-
Policy 공공기반시설계획및확충(국토및지역개발/지역및도시) 77,701,806,000 KRW0.2%
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Programme 특색있고 아름다운 경관 조성 812,540,000 KRW18.5%
-
Project 탑동광장및테마거리관리(성인지예산) 274,060,000 KRW54.7%
-
Budget category 시설비및부대비 251,500,000 KRW59.6%
-
Statistical item 시설비 250,000,000 KRW60.0%
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Item ○탑동광장 및 테마거리 유지보수비(단가계약) 150,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
○탑동광장 및 테마거리 유지보수비(단가계 약)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
13 items- ○탑동광장 및 테마거리 유지보수비(단가계약) 150,000,000 KRW Opens in a new window
- ○탑동광장 및 테마거리 질서유지계도반 급식비 1,200,000 KRW Opens in a new window
- ○질서계도 안내,홍보물 제작 2,400,000 KRW Opens in a new window
- ○탑동광장관리사무소 화장실 용품 구입비(청소용품, 화장지, 세정제 등) 4,800,000 KRW Opens in a new window
- ○탑동광장관리사무소 방역소독 수수료 960,000 KRW Opens in a new window
- ○탑동광장관리사무소 무인경비시스템 수수료 1,800,000 KRW Opens in a new window
- ○탑동광장 상하수도 사용료 720,000 KRW Opens in a new window
- ○탑동광장관리사무소 EV 유지관리비 2,400,000 KRW Opens in a new window
- ○CCTV 등 유지관리비 4,800,000 KRW Opens in a new window
- ○인터넷 및 유선방송 수신료 480,000 KRW Opens in a new window
- ○탑동광장 및 테마거리 운동시설 소모품 구입 3,000,000 KRW Opens in a new window
- ○탑동광장 및 테마거리(산책로) 정비공사 100,000,000 KRW Opens in a new window
- ○탑동광장 및 테마거리 유지보수 시설부대비 1,500,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제2권(제주시)
Opens in a new window
- Page
- 473 / 765
- Document ID
doc_3ggt1gtzcqxq63ypaxfj1ct9kq- Source document status
- Available
- File type
- application/pdf
- File size
- 34,382.952 KiB
- Location inside the source
- Page 473 Row 14 Line 2 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_07epj05vb7p69neemhkkx87f0h- Address of this item
- /en/BudgetDetail/Item/bi_07epj05vb7p69neemhkkx87f0h
Related records
Similar budgets
5 itemsKeyword “유지보수비” · classification 401-01
- ○ 공공시설 유지보수비 22,000,000 KRW +10.0%
- ○청사 대규모 유지보수비 40,000,000 KRW
- ○도시계획도로 유지보수비경정 150,000,000 KRW +50.0%
- ○노인복지시설 유지보수비경정 43,000,000 KRW −14.0%
- ○소규모시설 유지보수비경정 3,700,000,000 KRW +19.4%
These items were verified within a limited set of name search results.
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