- Institution
- 제주특별자치도
- Department
- 노인장수복지과
○양지공원 방역물품 등 구입(손소독제 등)
Programme 양지공원운영
Amounts and period
- Budget amount
- 300,000 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 노인장수복지과 38,083,876,000 KRW0.0%
-
Policy 노인 복지 증진(사회복지/노인ㆍ청소년) 37,560,527,000 KRW0.0%
-
Programme 선진 장사문화 정착 1,960,903,000 KRW0.0%
-
Project 양지공원운영 865,545,000 KRW0.0%
-
Budget category 재료비 3,000,000 KRW10.0%
-
Statistical item 재료비 3,000,000 KRW10.0%
-
Item ○양지공원 방역물품 등 구입(손소독제 등) 300,000 KRW
- Category–statistical code
- 206-01
- 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
17 items- ○양지공원 방역물품 등 구입(손소독제 등) 300,000 KRW Opens in a new window
- ○양지공원 환경정비 기간제근로자 보수 등(11개월, 1명) 28,768,000 KRW Opens in a new window
- ○풀베기, 전정작업 등 일시사역 인부임(상시고용금지) 11,373,000 KRW Opens in a new window
- ○양지공원 운영 소모품 등 14,330,000 KRW Opens in a new window
- ○양지공원 비데, 정수기 등 임차료 5,120,000 KRW Opens in a new window
- ○양지공원 직원 근무복 및 방한복 구입 7,000,000 KRW Opens in a new window
- ○양지공원 화장실 비상벨 설치 11,737,000 KRW Opens in a new window
- ○공공요금 및 제세 204,350,000 KRW Opens in a new window
- ○시설장비유지비 41,914,000 KRW Opens in a new window
- ○차량유지비 5,512,000 KRW Opens in a new window
- ○연료비(난방 및 온수용) 25,341,000 KRW Opens in a new window
- ○장사행정 회의 참석 및 장사업무담당자 선진장사시설 견학 2,100,000 KRW Opens in a new window
- ○양지공원 조성용 계절화, 수목 등 구입 2,700,000 KRW Opens in a new window
- ○양지공원 냉난방설비 설치 220,000,000 KRW Opens in a new window
- ○양지공원 화장동 노후 캐노피 교체공사 200,000,000 KRW Opens in a new window
- ○오수 압송펌프 교체 등 배수설비 시설개선 70,000,000 KRW Opens in a new window
- ○양지공원 노후 냉난방기 교체 구입 15,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_6hq0n142jnmmhn9d3p5tf0xbbc- Source document status
- Available
- File type
- application/pdf
- File size
- 7,353.876 KiB
- Location inside the source
- Page 609 Row 3 Line 3 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:27
- Read and interpreted
- 2026-07-29 20:27
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3qf7e3rvaptre3ceqpr5h2x7nm- Address of this item
- /en/BudgetDetail/Item/bi_3qf7e3rvaptre3ceqpr5h2x7nm
Related records
Similar budgets
3 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 “양지공원” · classification 206-01
- ○양지공원 조성용 계절화, 수목 등 구입 3,000,000 KRW
- ○양지공원 조성용 계절화, 수목 등 구입 2,700,000 KRW −10.0%
- ○양지공원 조성용 계절화, 수목 등 구입 3,000,000 KRW
These items were verified within a limited set of name search results.
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