- Institution
- 제주특별자치도
- Department
- 노인복지과
○양지공원 비데, 정수기 등 임차료
Programme 양지공원운영
Amounts and period
- Budgeted amount
- 7,000,000 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 노인복지과 66,644,294,000 KRW0.0%
-
Policy 노인 복지 증진(사회복지/노인) 66,009,390,000 KRW0.0%
-
Programme 선진 장사문화 정착 2,655,522,000 KRW0.3%
-
Project 양지공원운영 588,595,000 KRW1.2%
-
Budget category 일반운영비 486,807,000 KRW1.4%
-
Statistical item 사무관리비 115,598,000 KRW6.1%
-
Item ○양지공원 비데, 정수기 등 임차료 7,000,000 KRW
- Category–statistical code
- 201-01
- 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
17 items- ○양지공원 비데, 정수기 등 임차료 7,000,000 KRW Opens in a new window
- ○양지공원 환경정비 기간제근로자 보수 등(12개월, 2명) 78,592,000 KRW Opens in a new window
- ○풀베기, 전정작업 등 일시사역 인부임(상시고용금지) 13,936,000 KRW Opens in a new window
- ○양지공원 운영 소모품 등 24,000,000 KRW Opens in a new window
- ○양지공원 운영 시설물유지관리 용역 55,200,000 KRW Opens in a new window
- ○양지공원 직원 근무복 및 방한복 구입 9,200,000 KRW Opens in a new window
- ○양지공원 화장실 비상벨 유지관리 9,148,000 KRW Opens in a new window
- ○주민지원협의체 운영수당 8,550,000 KRW Opens in a new window
- ○양지공원 위험성평가 수수료 2,500,000 KRW Opens in a new window
- ○공공요금 및 제세 283,830,000 KRW Opens in a new window
- ○시설장비유지비 48,272,000 KRW Opens in a new window
- ○차량유지비 10,842,000 KRW Opens in a new window
- ○연료비(온수용) 5,200,000 KRW Opens in a new window
- ○화장실 유지관리비 23,065,000 KRW Opens in a new window
- ○장사행정 회의 참석 및 장사업무담당자 선진장사시설 견학 1,260,000 KRW Opens in a new window
- ○양지공원 조성용 계절화, 수목 등 구입 3,000,000 KRW Opens in a new window
- ○양지공원 운영물품(의자, 예초기) 구입 5,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제1권)2026년도 예산서_도본청
Opens in a new window
- Page
- 592 / 1,248
View source document details
- Document ID
doc_0c7dnpz38d6d13jwe77b57xp1t- Source document status
- Available
- File type
- application/pdf
- File size
- 56,150.476 KiB
- Location inside the source
- Page 592 Row 12 Line 4 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:40
- Read and interpreted
- 2026-07-29 20:40
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0gkc8sdpdjkq7spfp0spdrqpty- Address of this item
- /en/BudgetDetail/Item/bi_0gkc8sdpdjkq7spfp0spdrqpty
Related records
Similar budgets
5 itemsItems 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 “양지공원” · classification 201-01
- ○양지공원 비데, 정수기 등 임차료 5,120,000 KRW
- ○양지공원 운영 소모품 등 24,000,000 KRW
- ○양지공원 운영 소모품 등 24,000,000 KRW
- ○양지공원 운영 소모품 등 21,600,000 KRW −10.0%
- ○양지공원 운영 시설물유지관리 용역 55,200,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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