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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시공원녹지과

○도시공원업무(워크숍등) 관련 여비(19년도 신속집행 우수부서 인센티브 2,500천원포함)

Programme 도시공원 정비 운영

Amounts and period

Budgeted amount
3,660,000 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.

  1. Department 서귀포시공원녹지과 16,150,996,000 KRW
  2. Policy 늘푸른 녹색도시 조성(국토및지역개발/지역및도시) 6,311,792,000 KRW
  3. Programme 공원녹지 조성관리 6,311,792,000 KRW
  4. Project 도시공원 정비 운영 1,020,561,000 KRW
  5. Budget category 여비 3,660,000 KRW
  6. Statistical item 국내여비 3,660,000 KRW
  7. Item ○도시공원업무(워크숍등) 관련 여비(19년도 신속집행 우수부서 인센티브 2,500천원포함) 3,660,000 KRW
Category–statistical code
202-01
Group
Not provided in source

Original description

○도시공원업무(워크숍등) 관련 여비(19년도 신 속집행 우수부서 인센티브 2,500천원포함)

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

Detailed budget items

16 items
  1. ○도시공원업무(워크숍등) 관련 여비(19년도 신속집행 우수부서 인센티브 2,500천원포함) 202-01 Page 408 Selected item 3,660,000 KRW Opens in a new window
  2. ○도시공원 녹지 예초,수벽 인부임-상시고용금 101-04 Page 407 358,800,000 KRW Opens in a new window
  3. ○도시공원 녹지 수목 정비 인부임 -상시고용금 101-04 Page 407 235,601,000 KRW Opens in a new window
  4. ○도시공원 녹지 및 공중화장실등 환경정비 인부임 101-04 Page 407 Present in the source but not extracted Opens in a new window
  5. ○도시공원 어린이 놀이시설 검사비 201-01 Page 407 6,000,000 KRW Opens in a new window
  6. ○도시공원(54개소)불법행위 단속 및 유지관리 201-01 Page 407 3,500,000 KRW Opens in a new window
  7. ○도시공원 및 녹지 업무용 사무용품, 토너등 201-01 Page 407 3,000,000 KRW Opens in a new window
  8. ○각종 부대경비(측량비등) 201-01 Page 407 3,000,000 KRW Opens in a new window
  9. ○도시공원 녹지 공공요금 및 제세 201-02 Page 407 220,000,000 KRW Opens in a new window
  10. ○도시공원 예초, 수벽 및 수목정비용 물품 구입 201-02 Page 407 15,000,000 KRW Opens in a new window
  11. ○도시공원 공중화장실 청소 및 소모품 구입 201-02 Page 407 25,000,000 KRW Opens in a new window
  12. ○도시공원 시설물 수리 등 운영 경비(표지판, 경관등,데크시설) 201-02 Page 408 25,000,000 KRW Opens in a new window
  13. ○도시공원 녹지 차량 유지비 201-02 Page 408 10,000,000 KRW Opens in a new window
  14. ○도시공원 녹지 산책로등 시설보수 재료 구입 206-01 Page 408 5,000,000 KRW Opens in a new window
  15. ○도시공원 녹지 보식용 수목 및 야생화 구입 206-01 Page 408 5,000,000 KRW Opens in a new window
  16. ○도시공원 녹지 수목 관리용 약제 구입 206-01 Page 408 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_432tb64jqwwgeqyxnq8p7cnw4c
Source document status
Available
File type
application/pdf
File size
4,953.877 KiB
Location inside the source
Page 408 Row 5 Line 1 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:15
Read and interpreted
2026-07-29 20:15
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1rpbtxnrtkts90t5np07avc5s4
Address of this item
/en/BudgetDetail/Item/bi_1rpbtxnrtkts90t5np07avc5s4

Related records

Institution
제주특별자치도
Programme
도시공원 정비 운영

Similar budgets

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 “500천원포함” · classification 202-01

No items with the same classification were found among the candidates checked.

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