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Institution
제주특별자치도
Department
제주시노인복지과

○용강별숲공원 장비(굴삭기 등)임차료

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.

  1. Department 제주시노인복지과 278,754,163,000 KRW
  2. Policy 노인 복지 증진 및 장묘문화 조성(사회복지/노인ㆍ청소년) 278,718,610,000 KRW
  3. Programme 공설공원묘지 조성 및 관리 431,866,000 KRW
  4. Project 공설자연장지관리 283,014,000 KRW
  5. Budget category 일반운영비 66,490,000 KRW
  6. Statistical item 사무관리비 23,530,000 KRW
  7. Item ○용강별숲공원 장비(굴삭기 등)임차료 2,000,000 KRW
Category–statistical code
201-01
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

33 items
  1. ○용강별숲공원 장비(굴삭기 등)임차료 201-01 Page 190 Selected item 2,000,000 KRW Opens in a new window
  2. ○예초작업 및 조경수 관리 작업 인부임(상시고용 금지) 101-04 Page 190 48,558,000 KRW Opens in a new window
  3. ○화초관리 및 잡초제거 작업 인부임(상시고용 금지) 101-04 Page 190 27,416,000 KRW Opens in a new window
  4. ○공설자연장지 화장실 화장지 구입(2개소) 201-01 Page 190 1,200,000 KRW Opens in a new window
  5. ○공설자연장지 청소 및 환경정비용품 (2개소)구입 201-01 Page 190 1,600,000 KRW Opens in a new window
  6. ○한울누리공원 무연고 신년제례 제물구입 201-01 Page 190 1,000,000 KRW Opens in a new window
  7. ○용강별숲공원 안장 위치표지용 라벨 및 표 201-01 Page 190 2,000,000 KRW Opens in a new window
  8. ○용강별숲공원 안장용 PVC파이브 구입 201-01 Page 190 500,000 KRW Opens in a new window
  9. ○용강별숲공원 홍보 유인물 제작 201-01 Page 190 5,000,000 KRW Opens in a new window
  10. ○한울누리공원 및 용강별숲공원 근무복 및 201-01 Page 190 2,800,000 KRW Opens in a new window
  11. ○한울누리공원 및 용강별숲공원 작업화 201-01 Page 190 980,000 KRW Opens in a new window
  12. ○용강별숲공원 및 한울누리공원 정수기 및 201-01 Page 190 650,000 KRW Opens in a new window
  13. ○공설자연장지 무인경비시스템 사용료 201-01 Page 190 5,400,000 KRW Opens in a new window
  14. ○공설자연장지 관리사 전기안전진단 수수료 201-01 Page 190 400,000 KRW Opens in a new window
  15. ○공설자연장지 전기요금 201-02 Page 190 7,200,000 KRW Opens in a new window
  16. ○공설자연장지 위성방송 사용료 201-02 Page 190 960,000 KRW Opens in a new window
  17. ○공설자연장지 관리사무소 연료비 201-02 Page 190 6,000,000 KRW Opens in a new window
  18. ○공설자연장지 관리장비 유류구입 201-02 Page 190 5,000,000 KRW Opens in a new window
  19. ○공설자연장지 관리장비 유지비 (예초기,전기톱 등) 201-02 Page 190 3,000,000 KRW Opens in a new window
  20. ○공설자연장지 상하수도 요금 201-02 Page 190 7,200,000 KRW Opens in a new window
  21. ○공설자연장지 시설유지 보수비 201-02 Page 190 4,000,000 KRW Opens in a new window
  22. ○공설자연장지 화장실 분뇨수거 수수료 201-02 Page 190 1,200,000 KRW Opens in a new window
  23. ○공설자연장지 급수 물탱크 청소 수수료 201-02 Page 190 1,000,000 KRW Opens in a new window
  24. ○공설자연장지 차량 보험료 201-02 Page 190 2,400,000 KRW Opens in a new window
  25. ○공설자연장지 차량 자동차세 및 검사수수료 201-02 Page 191 200,000 KRW Opens in a new window
  26. ○공설자연장지 차량 유지비 201-02 Page 191 4,800,000 KRW Opens in a new window
  27. ○한울누리공원 및 용강별숲공원 관리 재선 206-01 Page 191 12,000,000 KRW Opens in a new window
  28. ○한울누리공원 및 용강별숲공원 잔디 및 계 206-01 Page 191 8,000,000 KRW Opens in a new window
  29. ○용강별숲공원 안장용 마사토 구입 206-01 Page 191 2,400,000 KRW Opens in a new window
  30. ○한울누리공원 및 용강별숲공원 염화칼슘및 복합비료 구입 206-01 Page 191 13,200,000 KRW Opens in a new window
  31. ○자연장지 편의시설 및 진입로 등 유지보수 공사 401-01 Page 191 100,000,000 KRW Opens in a new window
  32. ○접수실 민원용 테이블, 의자 및 캐비넷 405-01 Page 191 3,000,000 KRW Opens in a new window
  33. ○예초기 405-01 Page 191 1,950,000 KRW Opens in a new window

Data source

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 8 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_1tc11kaabhrdcqg29q88twjmpy

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 “용강별숲공원” · classification 201-01

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