- Institution
- 제주특별자치도
- Department
- 제주시주민복지과
○모충사 수목정비
Programme 모충사 관리
Amounts and period
- Budgeted amount
- 15,000,000 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 제주시주민복지과 119,222,662,000 KRW0.0%
-
Policy 보훈선양정책활성화(사회복지/보훈) 772,808,000 KRW1.9%
-
Programme 국가보훈관리 및 지원 772,808,000 KRW1.9%
-
Project 모충사 관리 67,216,000 KRW22.3%
-
Budget category 시설비및부대비 40,000,000 KRW37.5%
-
Statistical item 시설비 40,000,000 KRW37.5%
-
Item ○모충사 수목정비 15,000,000 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
9 items- ○모충사 수목정비 15,000,000 KRW Opens in a new window
- ○모충사 환경정비 인부임(상시고용 금지) 13,116,000 KRW Opens in a new window
- ○국가기념행사 참배 물품 구입 800,000 KRW Opens in a new window
- ○모충사 공중화장실 관리용품 구입 등 1,000,000 KRW Opens in a new window
- ○모충사 연못청소 1,000,000 KRW Opens in a new window
- ○모충사 내 시설물 유지 관리비 8,280,000 KRW Opens in a new window
- ○모충사 CCTV 유지관리비 및 통신비 등 2,520,000 KRW Opens in a new window
- ○환경정비 장비용 유류 구입 등 500,000 KRW Opens in a new window
- ○모충사 시설물 도색 등 정비 25,000,000 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
- 185 / 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 185 Row 4 Line 3 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_3fddgz7q5gmhpg5nyc0pp0xf8t- Address of this item
- /en/BudgetDetail/Item/bi_3fddgz7q5gmhpg5nyc0pp0xf8t
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 “수목정비” · classification 401-01
- ○모충사 수목정비 15,000,000 KRW
- ○만안구 도시공원 수목정비 및 수형조절공사 20,000,000 KRW
- ○관내 생활권 주변 및 오름 수목정비 및 환 50,000,000 KRW
- ○예래생태공원 내부 시설물 (관람로, 수목정비 등) 정비 공사 80,000,000 KRW
- ○도시공원 및 녹지 수목정비 28,000,000 KRW
These items were verified within a limited set of name search results.
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