onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
제주특별자치도
Department
제주시공원녹지과

○공원산책로 및 절개지 보수용 녹화마대 구입

Programme 도시공원관리

Amounts and period

Budgeted amount
1,500,000 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 제주시공원녹지과 26,924,077,000 KRW
  2. Policy 쾌적한 도시공원조성(국토및지역개발/지역및도시) 4,266,261,000 KRW
  3. Programme 도시공원조성 및 관리 4,266,261,000 KRW
  4. Project 도시공원관리 1,151,261,000 KRW
  5. Budget category 재료비 68,340,000 KRW
  6. Statistical item 재료비 68,340,000 KRW
  7. Item ○공원산책로 및 절개지 보수용 녹화마대 구입 1,500,000 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

31 items
  1. ○공원산책로 및 절개지 보수용 녹화마대 구입 206-01 Page 380 Selected item 1,500,000 KRW Opens in a new window
  2. ○도시공원 및 녹지 제초 인부임 101-04 Page 379 74,812,000 KRW Opens in a new window
  3. ○도시공원 및 녹지 예초 인부임 101-04 Page 379 117,852,000 KRW Opens in a new window
  4. ○도시공원 관리(화장실청소및환경정비) 인건비 101-04 Page 379 401,738,000 KRW Opens in a new window
  5. ○공원화장실 분뇨수거료 201-01 Page 379 9,000,000 KRW Opens in a new window
  6. ○공원관리업무 토너구입 등 201-01 Page 379 1,600,000 KRW Opens in a new window
  7. ○공원화장실 화장실용품 구입 등 201-01 Page 379 61,200,000 KRW Opens in a new window
  8. ○공원불법,무단점용 단속차량 임차료 201-01 Page 379 4,000,000 KRW Opens in a new window
  9. ○공원수목정비 폐기물 처리 201-01 Page 379 4,000,000 KRW Opens in a new window
  10. ○공원관리용 현수막 제작구입 201-01 Page 379 5,600,000 KRW Opens in a new window
  11. ○공원 작업용(수목전정 및 병해충방제)공무직피복비 201-01 Page 379 2,100,000 KRW Opens in a new window
  12. ○공원전기사용료 201-02 Page 379 162,800,000 KRW Opens in a new window
  13. ○도시공원 상하수도 사용료 201-02 Page 379 94,000,000 KRW Opens in a new window
  14. ○공원화장실 펌프시설 유지관리비 등 201-02 Page 379 3,000,000 KRW Opens in a new window
  15. ○공원관리사 난방비 201-02 Page 379 5,500,000 KRW Opens in a new window
  16. ○공원화장실 전기시설물 유지비 201-02 Page 380 18,090,000 KRW Opens in a new window
  17. ○공원관리 장비 유지비 201-02 Page 380 11,000,000 KRW Opens in a new window
  18. ○어린이공원 등 분수대 시설유지비 등 201-02 Page 380 3,000,000 KRW Opens in a new window
  19. ○공원화장실 유지비 201-02 Page 380 9,990,000 KRW Opens in a new window
  20. ○공원시설 배상책임보험료 201-02 Page 380 52,769,000 KRW Opens in a new window
  21. ○공원조성 및 관리 관련 여비 202-01 Page 380 870,000 KRW Opens in a new window
  22. ○공원수목 관리용 비료 및 지주목 구입 206-01 Page 380 4,000,000 KRW Opens in a new window
  23. ○공원관리용 마대 구입 206-01 Page 380 3,000,000 KRW Opens in a new window
  24. ○공원관리용 청소용품 구입 206-01 Page 380 2,500,000 KRW Opens in a new window
  25. ○공원내 의자 보수용 방부목 구입 206-01 Page 380 1,500,000 KRW Opens in a new window
  26. ○공원 산책로 보수용 매트구입 206-01 Page 380 18,000,000 KRW Opens in a new window
  27. ○소공원 조성에 따른 자재구입 206-01 Page 380 5,040,000 KRW Opens in a new window
  28. ○도시공원 화장실 청소용 공공용 봉투구입 206-01 Page 380 4,000,000 KRW Opens in a new window
  29. ○시민복지타운 및 이도2지구 유지관리 206-01 Page 380 21,600,000 KRW Opens in a new window
  30. ○아라지구 및 하귀택지개발지구 유지관리 물품 구입 206-01 Page 380 7,200,000 KRW Opens in a new window
  31. ○어린이놀이시설 정기검사 401-01 Page 380 40,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1kq1rtncgzwm8hd098x8ng2nq0
Source document status
Available
File type
application/pdf
File size
5,457.567 KiB
Location inside the source
Page 380 Row 8 Line 5 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_08dhn9sh2q461wyxha3y0kd0sa

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.