- Institution
- 제주특별자치도
- Department
- 서귀포시공원녹지과
○도시공원 노후 기타시설물(운동시설, 표지판, 파고라 등) 정비
Programme 도시공원 시설물 정비사업
Amounts and period
- Budgeted amount
- 220,000,000 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 서귀포시공원녹지과 26,096,023,000 KRW0.8%
-
Policy 늘푸른 녹색도시 조성(국토및지역개발/지역및도시) 14,988,835,000 KRW1.5%
-
Programme 공원녹지 조성관리 14,988,835,000 KRW1.5%
-
Project 도시공원 시설물 정비사업 370,000,000 KRW59.5%
-
Budget category 시설비및부대비 370,000,000 KRW59.5%
-
Statistical item 시설비 370,000,000 KRW59.5%
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Item ○도시공원 노후 기타시설물(운동시설, 표지판, 파고라 등) 정비 220,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
○도시공원 노후 기타시설물(운동시설, 표지 판, 파고라 등) 정비
Institution and programme names are shown as the original Korean source text.
Detailed budget items
3 itemsData source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제3권(서귀포시)
Opens in a new window
- Page
- 408 / 719
View source document details
- Document ID
doc_0cx2bg9ehdafdhfp0kt88vjqqx- Source document status
- Available
- File type
- application/pdf
- File size
- 32,321.564 KiB
- Location inside the source
- Page 408 Row 5 Line 4 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:35
- Read and interpreted
- 2026-07-29 20:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2c77bxj29bbz445ypgqv1zdcc3- Address of this item
- /en/BudgetDetail/Item/bi_2c77bxj29bbz445ypgqv1zdcc3
Related records
Similar budgets
4 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 “기타시설물” · classification 401-01
- ○도시공원 노후 기타시설물(운동시설, 표지판, 파고라 등) 정비 190,000,000 KRW −13.6%
- ○도시공원 노후 기타시설물(운동시설, 표지판, 파고라 등) 정비 50,000,000 KRW
- ○도시공원 내 노후 기타시설물(운동시설, 표지판, 파고라 등) 정비공사 35,000,000 KRW
- ○소규모시설물 정기안전점검(기타시설물) 225,000,000 KRW
These items were verified within a limited set of name search results.
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