- Institution
- 제주특별자치도
- Department
- 제주시공원녹지과
○공원화장실 비상벨 등 안전관리시설 유지
Programme 도시공원관리
Amounts and period
- Budgeted amount
- 16,000,000 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 제주시공원녹지과 37,676,789,000 KRW0.0%
-
Policy 쾌적한 도시공원조성(국토및지역개발/지역및도시) 13,685,539,000 KRW0.1%
-
Programme 도시공원조성 및 관리 13,685,539,000 KRW0.1%
-
Project 도시공원관리 1,242,984,000 KRW1.3%
-
Budget category 일반운영비 556,562,000 KRW2.9%
-
Statistical item 공공운영비 470,252,000 KRW3.4%
-
Item ○공원화장실 비상벨 등 안전관리시설 유지 16,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
관리비 및 임차료
Institution and programme names are shown as the original Korean source text.
Detailed budget items
33 items- ○공원화장실 비상벨 등 안전관리시설 유지 16,000,000 KRW Opens in a new window
- ○도시공원 및 녹지 예초 인부임 247,324,000 KRW Opens in a new window
- ○도시공원 녹지 제초 및 환경정비 인부임 77,013,000 KRW Opens in a new window
- ○도시공원 화장실청소 및 환경정비 인부임 289,725,000 KRW Opens in a new window
- ○공원화장실 분뇨수거료 10,000,000 KRW Opens in a new window
- ○공원관리업무 토너구입 등 1,600,000 KRW Opens in a new window
- ○공원화장실 화장실용품 구입 등 50,000,000 KRW Opens in a new window
- ○공원수목정비 폐기물 처리 3,200,000 KRW Opens in a new window
- ○공원관리용 현수막 제작구입 7,000,000 KRW Opens in a new window
- ○공원화장실 비상벨 등 안전관리시설 유지관리비 13,000,000 KRW Opens in a new window
- ○도시공원관리사무실 정수기 임차료 1,510,000 KRW Opens in a new window
- ○공원전기사용료 178,200,000 KRW Opens in a new window
- ○도시공원 상하수도 사용료 132,050,000 KRW Opens in a new window
- ○공원화장실 펌프시설 유지관리비 등 3,016,000 KRW Opens in a new window
- ○공원관리사 난방비 5,500,000 KRW Opens in a new window
- ○공원화장실 전기시설물 유지비 18,000,000 KRW Opens in a new window
- ○공원관리 장비 유지비 11,000,000 KRW Opens in a new window
- ○어린이공원 등 분수대 시설유지비 등 3,000,000 KRW Opens in a new window
- ○공원화장실 유지비 13,034,000 KRW Opens in a new window
- ○공원시설 배상책임보험료 58,452,000 KRW Opens in a new window
- ○공원(편의,관리)시설 유지비 30,000,000 KRW Opens in a new window
- ○공원 내 모래놀이터 유지관리비 2,000,000 KRW Opens in a new window
- ○공원조성 및 관리 관련 여비 660,000 KRW Opens in a new window
- ○공원수목 관리용 비료 및 지주목 구입 4,000,000 KRW Opens in a new window
- ○공원관리용 마대 구입 3,000,000 KRW Opens in a new window
- ○공원관리용 청소용품 구입 2,500,000 KRW Opens in a new window
- ○공원내 의자 보수용 방부목 구입 1,500,000 KRW Opens in a new window
- ○공원산책로 및 절개지 보수용 녹화마대 구입 1,500,000 KRW Opens in a new window
- ○공원 산책로 보수용 매트구입 10,000,000 KRW Opens in a new window
- ○도시공원 화장실 청소용 공공용 봉투구입 4,000,000 KRW Opens in a new window
- ○시민복지타운 및 이도2지구 유지관리 15,000,000 KRW Opens in a new window
- ○아라지구 및 하귀택지개발지구 유지관리물품구입 7,200,000 KRW Opens in a new window
- ○어린이놀이시설 정기검사 23,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제2권(제주시)
Opens in a new window
- Page
- 395 / 765
View source document details
- Document ID
doc_3ggt1gtzcqxq63ypaxfj1ct9kq- Source document status
- Available
- File type
- application/pdf
- File size
- 34,382.952 KiB
- Location inside the source
- Page 395 Row 2 Line 20 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_366rb69qvxeys66yvp5tcnn9v6- Address of this item
- /en/BudgetDetail/Item/bi_366rb69qvxeys66yvp5tcnn9v6
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 “안전관리시설” · classification 201-02
- ○공원화장실 비상벨 등 안전관리시설 유지 27,600,000 KRW
- ○공중화장실 비상벨 등 안전관리시설 유지관리비 16,000,000 KRW
- ○공중화장실 비상벨 등 안전관리시설 통신요금 및 유지관리비 832,000 KRW
- ○공중화장실 비상벨 등 안전관리시설 통신요금 및 유지관리비 4,956,000 KRW
- ○공중화장실 비상벨 등 안전관리시설 통신요금 및 유지관리비 3,366,000 KRW
These items were verified within a limited set of name search results.
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