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
서귀포시공원녹지과

○도시공원 녹지 및 공중화장실등 환경정비 인부임 -상시고용금지

Programme 도시공원 정비 운영

Amounts and period

Budget amount
Present in the source but not extracted
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 서귀포시공원녹지과 18,636,280,000 KRW
  2. Policy 늘푸른 녹색도시 조성 7,128,960,000 KRW
  3. Programme 공원녹지 조성관리 7,128,960,000 KRW
  4. Project 도시공원 정비 운영 1,106,150,000 KRW
  5. Budget category 인건비 808,990,000 KRW
  6. Statistical item 기간제근로자등보수 808,990,000 KRW
  7. Item ○도시공원 녹지 및 공중화장실등 환경정비 인부임 -상시고용금지 Present in the source but not extracted
Category–statistical code
101-04
Group
Not provided in source

Original description

○도시공원 녹지 및 공중화장실등 환경정비 인 부임 -상시고용금지

Institution and programme names are shown as the original Korean source text.

Detailed budget items

14 items
  1. ○도시공원 녹지 및 공중화장실등 환경정비 인부임 -상시고용금지 101-04 Page 297 Selected item Present in the source but not extracted Opens in a new window
  2. ○도시공원 녹지 예초,수벽 인부임-상시고용금 101-04 Page 297 388,800,000 KRW Opens in a new window
  3. ○도시공원 녹지 수목 정비 인부임 -상시고용금 101-04 Page 297 271,150,000 KRW Opens in a new window
  4. ○도시공원 어린이 놀이시설 검사비 201-01 Page 297 5,000,000 KRW Opens in a new window
  5. ○도시공원 및 녹지 업무용 사무용품, 토너등 201-01 Page 297 3,000,000 KRW Opens in a new window
  6. ○각종 부대경비(측량비등) 201-01 Page 297 1,000,000 KRW Opens in a new window
  7. ○도시공원 녹지 공공요금 및 제세 201-02 Page 297 220,000,000 KRW Opens in a new window
  8. ○도시공원 예초, 수벽 및 수목정비용 물품 구입 201-02 Page 297 15,000,000 KRW Opens in a new window
  9. ○도시공원 공중화장실 청소 및 소모품 구입 201-02 Page 297 25,000,000 KRW Opens in a new window
  10. ○도시공원 녹지 차량 유지비 201-02 Page 297 10,000,000 KRW Opens in a new window
  11. ○도시공원 업무(교육,워크숍등) 관련 여비 202-01 Page 297 1,160,000 KRW Opens in a new window
  12. ○도시공원 녹지 산책로등 시설보수 재료 구입 206-01 Page 297 5,000,000 KRW Opens in a new window
  13. ○도시공원 녹지 보식용 수목 및 야생화 구입 206-01 Page 297 5,000,000 KRW Opens in a new window
  14. ○도시공원 녹지 수목 관리용 약제 구입 206-01 Page 297 7,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1k1qrgehxzha1hx0k0vsafwdgt
Source document status
Available
File type
application/pdf
File size
5,941.865 KiB
Location inside the source
Page 297 Row 8 Line 5 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-29 20:06
Read and interpreted
2026-07-29 20:06
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_166w9s04v8rmzg5stks3012xhg

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 “공중화장실등” · classification 101-04

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.