- Institution
- 제주특별자치도
- Department
- 노인복지과
○양지공원 시설물 정비공사
Programme 봉안당 운영
Amounts and period
- Budget amount
- 35,000,000 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 KRW0.1%
-
Policy 노인 복지 증진(사회복지/노인) 66,009,390,000 KRW0.1%
-
Programme 선진 장사문화 정착 2,655,522,000 KRW1.3%
-
Project 봉안당 운영 230,160,000 KRW15.2%
-
Budget category 시설비및부대비 225,000,000 KRW15.6%
-
Statistical item 시설비 225,000,000 KRW15.6%
-
Item ○양지공원 시설물 정비공사 35,000,000 KRW
- Category–statistical code
- 401-01
- 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
6 items- ○양지공원 시설물 정비공사 35,000,000 KRW Opens in a new window
- ○봉안당 분향실 조화 및 제례용품 등 구입 2,160,000 KRW Opens in a new window
- ○봉안당 운영물품 구입 3,000,000 KRW Opens in a new window
- ○유족 중심 실질적 추모서비스 강화 70,000,000 KRW Opens in a new window
- ○제1추모의집 화장실 리모델링 공사 40,000,000 KRW Opens in a new window
- ○제2추모의집 승강기 교체 공사 80,000,000 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
- 593 / 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 593 Row 15 Line 2 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_14wz9eyjxmaxte383jw38190y9- Address of this item
- /en/BudgetDetail/Item/bi_14wz9eyjxmaxte383jw38190y9
Related records
Similar budgets
3 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 401-01
- ○양지공원 시설물 균열 보수 등 정비공사 35,000,000 KRW
- ○양지공원 시설물 균열 보수 등 정비공사 31,000,000 KRW −11.4%
- ○양지공원 화장동 노후 캐노피 교체공사 500,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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