- Institution
- 제주특별자치도
- Department
- 제주시일도2동
○어린이공원 및 이면도로 수목전정 사업
Programme 환경정비사업
Amounts and period
- Budget amount
- 30,000,000 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 제주시일도2동 3,973,851,000 KRW0.8%
-
Policy 일선자치역량강화(일도2동)(일반공공행정/일반행정) 3,863,116,000 KRW0.8%
-
Programme 동행정기능 활성화 2,104,796,000 KRW1.4%
-
Project 환경정비사업 392,582,000 KRW7.6%
-
Budget category 시설비및부대비 120,000,000 KRW25.0%
-
Statistical item 시설비 120,000,000 KRW25.0%
-
Item ○어린이공원 및 이면도로 수목전정 사업 30,000,000 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
10 items- ○어린이공원 및 이면도로 수목전정 사업 30,000,000 KRW Opens in a new window
- ○도로변 등 환경정비 인부임(기준경비)-상시고용금지 56,696,000 KRW Opens in a new window
- ○환경정비용 차량·장비 등 임차 및 소모품 5,200,000 KRW Opens in a new window
- ○공중화장실 비상벨 등 안전관리시설 유지관리비 2,160,000 KRW Opens in a new window
- ○재활용도움센터 비상벨등 안전관리시설 유지관리비 960,000 KRW Opens in a new window
- ○공원화장실 정화조 청소 1,200,000 KRW Opens in a new window
- ○클린하우스 CCTV 통신요금 36,960,000 KRW Opens in a new window
- ○클린하우스 CCTV 유지보수 6,300,000 KRW Opens in a new window
- ○방치폐기물 처리 및 환경정비사업 70,000,000 KRW Opens in a new window
- ○관내 클린하우스 정비공사 20,000,000 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
- 649 / 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 649 Row 6 Line 3 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_1q6ng5srk97c9vxydhmmzfxagg- Address of this item
- /en/BudgetDetail/Item/bi_1q6ng5srk97c9vxydhmmzfxagg
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 “어린이공원” · classification 401-01
- ◎어린이공원 녹지관리사업(흥덕) 164,078,000 KRW +162.6%
- ◎어린이공원 녹지관리사업(서원) 86,078,000 KRW +162.2%
- ◎어린이공원 녹지관리사업(청원) 64,626,000 KRW +172.9%
- ◎어린이공원 녹지관리사업(흥덕) 164,078,000 KRW +162.6%
- ◎어린이공원 녹지관리사업(청원) 64,626,000 KRW +172.9%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.