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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시노인장애인과

○한울누리공원 및 용강별숲공원 염화칼슘및 복합비료 구입

Programme 공설자연장지관리

Amounts and period

Budgeted amount
13,200,000 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 제주시노인장애인과 360,357,889,000 KRW
  2. Policy 노인 복지 증진 및 장묘문화 조성(사회복지/노인ㆍ청소년) 243,003,873,000 KRW
  3. Programme 공설공원묘지 조성 및 관리 497,351,000 KRW
  4. Project 공설자연장지관리 416,727,000 KRW
  5. Budget category 재료비 39,600,000 KRW
  6. Statistical item 재료비 39,600,000 KRW
  7. Item ○한울누리공원 및 용강별숲공원 염화칼슘및 복합비료 구입 13,200,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

○한울누리공원 및 용강별숲공원 염화칼슘 및 복합비료 구입

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

Detailed budget items

37 items
  1. ○한울누리공원 및 용강별숲공원 염화칼슘및 복합비료 구입 206-01 Page 210 Selected item 13,200,000 KRW Opens in a new window
  2. ○예초작업 및 조경수 관리 작업 인부임(상시고용 금지) 101-04 Page 209 32,896,000 KRW Opens in a new window
  3. ○화초관리 및 잡초제거 작업 인부임(상시고용 금지) 101-04 Page 210 18,695,000 KRW Opens in a new window
  4. ○공설자연장지 화장실 화장지 구입(2개소) 201-01 Page 210 1,200,000 KRW Opens in a new window
  5. ○공설자연장지 청소 및 환경정비용품 (2개소)구입 201-01 Page 210 1,600,000 KRW Opens in a new window
  6. ○한울누리공원 무연고 신년제례 제물구입 201-01 Page 210 1,000,000 KRW Opens in a new window
  7. ○용강별숲공원 안장 위치표지용 라벨 및 표 201-01 Page 210 2,000,000 KRW Opens in a new window
  8. ○용강별숲공원 장비(굴삭기 등)임차료 201-01 Page 210 2,000,000 KRW Opens in a new window
  9. ○용강별숲공원 안장용 PVC파이브 구입 201-01 Page 210 500,000 KRW Opens in a new window
  10. ○용강별숲공원 홍보 유인물 제작 201-01 Page 210 5,000,000 KRW Opens in a new window
  11. ○한울누리공원 및 용강별숲공원 근무복 및 201-01 Page 210 2,200,000 KRW Opens in a new window
  12. ○한울누리공원 및 용강별숲공원 작업화 201-01 Page 210 770,000 KRW Opens in a new window
  13. ○한울누리공원 전기요금 201-02 Page 210 4,800,000 KRW Opens in a new window
  14. ○한울누리공원위성방송 사용료 201-02 Page 210 480,000 KRW Opens in a new window
  15. ○한울누리공원 관리사 연료비 201-02 Page 210 3,250,000 KRW Opens in a new window
  16. ○한울누리공원 예초기, 전기톱 유류구입 201-02 Page 210 3,600,000 KRW Opens in a new window
  17. ○한울누리공원 장비 유지비 201-02 Page 210 1,000,000 KRW Opens in a new window
  18. ○한울누리공원 상하수도 요금 201-02 Page 210 2,400,000 KRW Opens in a new window
  19. ○한울누리공원 전산장비 유지보수비 201-02 Page 210 6,336,000 KRW Opens in a new window
  20. ○한울누리공원 시설유지 보수비 201-02 Page 210 3,000,000 KRW Opens in a new window
  21. ○한울누리공원 무인경비시스템 사용료 201-02 Page 210 1,800,000 KRW Opens in a new window
  22. ○한울누리공원 화장실 분뇨수거 수수료 201-02 Page 210 600,000 KRW Opens in a new window
  23. ○한울누리공원 관리사 전기안전진단 수수료 201-02 Page 210 200,000 KRW Opens in a new window
  24. ○한울누리공원 급수 물탱크 청소 수수료 201-02 Page 210 1,000,000 KRW Opens in a new window
  25. ○한울누리공원 차량 보험료 201-02 Page 210 1,200,000 KRW Opens in a new window
  26. ○한울누리공원 차량 자동차세 및 검사수수료 201-02 Page 210 100,000 KRW Opens in a new window
  27. ○한울누리공원 차량 유지비 201-02 Page 210 2,400,000 KRW Opens in a new window
  28. ○한울누리공원 급수 물탱크 청소료 201-02 Page 210 600,000 KRW Opens in a new window
  29. ○한울누리공원 및 용강별숲공원 관리 재선 206-01 Page 210 12,000,000 KRW Opens in a new window
  30. ○한울누리공원 및 용강별숲공원 잔디 및 계 206-01 Page 210 12,000,000 KRW Opens in a new window
  31. ○용강별숲공원 안장용 마사토 구입 206-01 Page 210 2,400,000 KRW Opens in a new window
  32. ○자연장지 편의시설 및 관리사무소 기능보강 사업 401-01 Page 211 250,000,000 KRW Opens in a new window
  33. ○예초기, 보쉬 전기해머드릴 405-01 Page 211 2,000,000 KRW Opens in a new window
  34. ○고지엔진톱, 엔진기계톱 구입 405-01 Page 211 3,000,000 KRW Opens in a new window
  35. ○보행식 제설기 구입 405-01 Page 211 5,500,000 KRW Opens in a new window
  36. ○골프카트 구입 405-01 Page 211 12,000,000 KRW Opens in a new window
  37. ○이동식 굴착기, 잔디깍기 405-01 Page 211 4,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3axbnapq1686q74r1d0c0jahe4
Source document status
Available
File type
application/pdf
File size
4,994.393 KiB
Location inside the source
Page 210 Row 6 Line 7 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3htqs8ah7pdhf4hwa3v6z2496a
Address of this item
/en/BudgetDetail/Item/bi_3htqs8ah7pdhf4hwa3v6z2496a

Related records

Institution
제주특별자치도
Programme
공설자연장지관리

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 “한울누리공원” · classification 206-01

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