- Institution
- 제주특별자치도
- Department
- 제주시노인복지과
○용강별숲공원 안장 위치표지용 라벨 및 표
Programme 공설자연장지관리
Amounts and period
- Budgeted amount
- 2,000,000 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 제주시노인복지과 278,754,163,000 KRW0.0%
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Policy 노인 복지 증진 및 장묘문화 조성(사회복지/노인ㆍ청소년) 278,718,610,000 KRW0.0%
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Programme 공설공원묘지 조성 및 관리 431,866,000 KRW0.5%
-
Project 공설자연장지관리 283,014,000 KRW0.7%
-
Budget category 일반운영비 66,490,000 KRW3.0%
-
Statistical item 사무관리비 23,530,000 KRW8.5%
-
Item ○용강별숲공원 안장 위치표지용 라벨 및 표 2,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
지표 구입
Institution and programme names are shown as the original Korean source text.
Detailed budget items
33 items- ○용강별숲공원 안장 위치표지용 라벨 및 표 2,000,000 KRW Opens in a new window
- ○예초작업 및 조경수 관리 작업 인부임(상시고용 금지) 48,558,000 KRW Opens in a new window
- ○화초관리 및 잡초제거 작업 인부임(상시고용 금지) 27,416,000 KRW Opens in a new window
- ○공설자연장지 화장실 화장지 구입(2개소) 1,200,000 KRW Opens in a new window
- ○공설자연장지 청소 및 환경정비용품 (2개소)구입 1,600,000 KRW Opens in a new window
- ○한울누리공원 무연고 신년제례 제물구입 1,000,000 KRW Opens in a new window
- ○용강별숲공원 장비(굴삭기 등)임차료 2,000,000 KRW Opens in a new window
- ○용강별숲공원 안장용 PVC파이브 구입 500,000 KRW Opens in a new window
- ○용강별숲공원 홍보 유인물 제작 5,000,000 KRW Opens in a new window
- ○한울누리공원 및 용강별숲공원 근무복 및 2,800,000 KRW Opens in a new window
- ○한울누리공원 및 용강별숲공원 작업화 980,000 KRW Opens in a new window
- ○용강별숲공원 및 한울누리공원 정수기 및 650,000 KRW Opens in a new window
- ○공설자연장지 무인경비시스템 사용료 5,400,000 KRW Opens in a new window
- ○공설자연장지 관리사 전기안전진단 수수료 400,000 KRW Opens in a new window
- ○공설자연장지 전기요금 7,200,000 KRW Opens in a new window
- ○공설자연장지 위성방송 사용료 960,000 KRW Opens in a new window
- ○공설자연장지 관리사무소 연료비 6,000,000 KRW Opens in a new window
- ○공설자연장지 관리장비 유류구입 5,000,000 KRW Opens in a new window
- ○공설자연장지 관리장비 유지비 (예초기,전기톱 등) 3,000,000 KRW Opens in a new window
- ○공설자연장지 상하수도 요금 7,200,000 KRW Opens in a new window
- ○공설자연장지 시설유지 보수비 4,000,000 KRW Opens in a new window
- ○공설자연장지 화장실 분뇨수거 수수료 1,200,000 KRW Opens in a new window
- ○공설자연장지 급수 물탱크 청소 수수료 1,000,000 KRW Opens in a new window
- ○공설자연장지 차량 보험료 2,400,000 KRW Opens in a new window
- ○공설자연장지 차량 자동차세 및 검사수수료 200,000 KRW Opens in a new window
- ○공설자연장지 차량 유지비 4,800,000 KRW Opens in a new window
- ○한울누리공원 및 용강별숲공원 관리 재선 12,000,000 KRW Opens in a new window
- ○한울누리공원 및 용강별숲공원 잔디 및 계 8,000,000 KRW Opens in a new window
- ○용강별숲공원 안장용 마사토 구입 2,400,000 KRW Opens in a new window
- ○한울누리공원 및 용강별숲공원 염화칼슘및 복합비료 구입 13,200,000 KRW Opens in a new window
- ○자연장지 편의시설 및 진입로 등 유지보수 공사 100,000,000 KRW Opens in a new window
- ○접수실 민원용 테이블, 의자 및 캐비넷 3,000,000 KRW Opens in a new window
- ○예초기 1,950,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 일반회계 · 2024년도 예산서 제2권(제주시)
Opens in a new window
- Page
- 190 / 745
View source document details
- Document ID
doc_6k59b7vsan0xw0yb98thqfs14w- Source document status
- Available
- File type
- application/pdf
- File size
- 5,483.133 KiB
- Location inside the source
- Page 190 Row 10 Line 6 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_11c5x2s0s9c9cxjtexha6wt90a- Address of this item
- /en/BudgetDetail/Item/bi_11c5x2s0s9c9cxjtexha6wt90a
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 “용강별숲공원” · classification 201-01
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