onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2025
  • 본예산
  • 일반회계
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 297,746,464,000 KRW
  2. Policy 노인 복지 증진 및 장묘문화 조성(사회복지/노인) 297,711,463,000 KRW
  3. Programme 공설공원묘지 조성 및 관리 640,743,000 KRW
  4. Project 공설자연장지관리 481,208,000 KRW
  5. Budget category 일반운영비 73,930,000 KRW
  6. Statistical item 사무관리비 30,970,000 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

45 items
  1. ○용강별숲공원 장비(굴삭기 등)임차료 201-01 Page 197 Selected item 2,000,000 KRW Opens in a new window
  2. ○예초작업 및 조경수 관리 작업 인부임(상시고용 금지) 101-04 Page 196 46,782,000 KRW Opens in a new window
  3. ○화초관리 및 잡초제거 작업 인부임(상시고용 금지) 101-04 Page 196 25,436,000 KRW Opens in a new window
  4. ○공설자연장지 화장실 화장지 구입(2개소) 201-01 Page 196 1,200,000 KRW Opens in a new window
  5. ○공설자연장지 청소 및 환경정비용품 (2개소)구입 201-01 Page 197 1,600,000 KRW Opens in a new window
  6. ○한울누리공원 무연고 신년제례 제물구입 201-01 Page 197 1,000,000 KRW Opens in a new window
  7. ○용강별숲공원 안장 위치표지용 라벨 및 표 201-01 Page 197 2,000,000 KRW Opens in a new window
  8. ○용강별숲공원 안장용 PVC파이브 구입 201-01 Page 197 500,000 KRW Opens in a new window
  9. ○용강별숲공원 안장구역 내 배수로 덮개 구 201-01 Page 197 3,200,000 KRW Opens in a new window
  10. ○용강별숲공원 홍보 유인물 제작 201-01 Page 197 5,000,000 KRW Opens in a new window
  11. ○한울누리공원 및 용강별숲공원 근무복 및 201-01 Page 197 2,800,000 KRW Opens in a new window
  12. ○한울누리공원 및 용강별숲공원 작업화 201-01 Page 197 980,000 KRW Opens in a new window
  13. ○용강별숲공원 및 한울누리공원 정수기 및 201-01 Page 197 650,000 KRW Opens in a new window
  14. ○공설자연장지 무인경비시스템 사용료 201-01 Page 197 5,400,000 KRW Opens in a new window
  15. ○공설자연장지 관리사 전기안전진단 수수료 201-01 Page 197 400,000 KRW Opens in a new window
  16. ○한울누리공원 수목 표찰 구입 201-01 Page 197 2,000,000 KRW Opens in a new window
  17. ○폭염 아이스 조끼 201-01 Page 197 840,000 KRW Opens in a new window
  18. ○안전 헬멧 201-01 Page 197 700,000 KRW Opens in a new window
  19. ○예초기 진동 충격방지 장갑 201-01 Page 197 700,000 KRW Opens in a new window
  20. ○공설자연장지 전기요금 201-02 Page 197 7,200,000 KRW Opens in a new window
  21. ○공설자연장지 위성방송 사용료 201-02 Page 197 960,000 KRW Opens in a new window
  22. ○공설자연장지 관리사무소 연료비 201-02 Page 197 6,000,000 KRW Opens in a new window
  23. ○공설자연장지 관리장비 유류구입 201-02 Page 197 5,000,000 KRW Opens in a new window
  24. ○공설자연장지 관리장비 유지비 (예초기,전기톱 등) 201-02 Page 197 3,000,000 KRW Opens in a new window
  25. ○공설자연장지 상하수도 요금 201-02 Page 197 7,200,000 KRW Opens in a new window
  26. ○공설자연장지 시설유지 보수비 201-02 Page 197 4,000,000 KRW Opens in a new window
  27. ○공설자연장지 화장실 분뇨수거 수수료 201-02 Page 197 1,200,000 KRW Opens in a new window
  28. ○공설자연장지 급수 물탱크 청소 수수료 201-02 Page 197 1,000,000 KRW Opens in a new window
  29. ○공설자연장지 차량 보험료 201-02 Page 197 2,400,000 KRW Opens in a new window
  30. ○공설자연장지 차량 자동차세 및 검사수수료 201-02 Page 197 200,000 KRW Opens in a new window
  31. ○공설자연장지 차량 유지비 201-02 Page 197 4,800,000 KRW Opens in a new window
  32. ○한울누리공원 및 용강별숲공원 관리 재선 206-01 Page 197 15,000,000 KRW Opens in a new window
  33. ○한울누리공원 및 용강별숲공원 잔디 및 계 206-01 Page 197 8,000,000 KRW Opens in a new window
  34. ○용강별숲공원 안장용 마사토 구입 206-01 Page 197 2,400,000 KRW Opens in a new window
  35. ○한울누리공원 및 용강별숲공원 염화칼슘및 복합비료 구입 206-01 Page 197 13,200,000 KRW Opens in a new window
  36. ○장사시설 주변지역 주민지원사업 307-01 Page 198 58,200,000 KRW Opens in a new window
  37. ○공설자연장지 내 보행로 정비사업 및 추모관 방수공사 401-01 Page 198 224,760,000 KRW Opens in a new window
  38. ○낙엽 제거 송풍기 405-01 Page 198 2,000,000 KRW Opens in a new window
  39. ○의류건조기 405-01 Page 198 4,000,000 KRW Opens in a new window
  40. ○관수, 살충제 살포용 분무기 405-01 Page 198 3,000,000 KRW Opens in a new window
  41. ○콤팩타(안장지 및 보식지 땅다짐용) 405-01 Page 198 1,000,000 KRW Opens in a new window
  42. ○전동 손수레 405-01 Page 198 1,000,000 KRW Opens in a new window
  43. ○농업용 손수레 405-01 Page 198 500,000 KRW Opens in a new window
  44. ○컴프레샤(5.5마력) 405-01 Page 198 1,000,000 KRW Opens in a new window
  45. ○조경용 외날수벽전정기(HT220-75) 405-01 Page 198 1,000,000 KRW Opens in a new window

Data source

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 197 Row 2 Line 6 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_3kkvvqmsgc4mgjd70nft8efv59
Address of this item
/en/BudgetDetail/Item/bi_3kkvvqmsgc4mgjd70nft8efv59

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 “용강별숲공원” · classification 201-01

Search related names

AI analysis report

AI analysis reports are not yet available.