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  • Fiscal year FY2025
  • 2회 추경
  • 통합회계
Institution
제주특별자치도
Department
서귀포시공원녹지과

○영어교육도시 공원 및 녹지 노후시설물 정비

Programme 영어교육도시 공원 정비운영

Amounts and period

Budget amount
11,100,000 KRW
기정액
20,000,000 KRW
Change
−8,900,000 KRW −44.5%

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 서귀포시공원녹지과 24,892,750,000 KRW
  2. Policy 늘푸른 녹색도시 조성(국토및지역개발/지역및도시) 12,236,062,000 KRW
  3. Programme 공원녹지 조성관리 12,236,062,000 KRW
  4. Project 영어교육도시 공원 정비운영 330,344,000 KRW
  5. Budget category 시설비및부대비 35,700,000 KRW
  6. Statistical item 시설비 35,700,000 KRW
  7. Item ○영어교육도시 공원 및 녹지 노후시설물 정비 11,100,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

○영어교육도시 공원 및 녹지 노후시설물 정 비

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

Detailed budget items

9 items
  1. ○영어교육도시 공원 및 녹지 노후시설물 정비 401-01 Page 913 Selected item 11,100,000 KRW Opens in a new window
  2. ○영어교육도시 공원 어린이놀이시설 검사비 201-01 Page 912 1,800,000 KRW Opens in a new window
  3. ○영어교육도시 공원 어린이놀이시설 환경유 201-01 Page 913 1,800,000 KRW Opens in a new window
  4. ○영어교육도시 공원 업무용 사무용품, 토너 201-01 Page 913 900,000 KRW Opens in a new window
  5. ○영어교육도시 공원 홍보 현수막 및 안내판등 제작 201-01 Page 913 900,000 KRW Opens in a new window
  6. ○영어교육도시 공원 화장실 안전비상벨 임차료 등 201-01 Page 913 2,070,000 KRW Opens in a new window
  7. ○영어교육도시 공원 시설물 수리 등 운영경비(표지판, 공원등, 데크시설) 201-02 Page 913 61,000,000 KRW Opens in a new window
  8. ○영어교육도시 공원 및 녹지 수목 관리용 약제 구입 206-01 Page 913 4,500,000 KRW Opens in a new window
  9. ○영어교육도시 공원 및 녹지 수목 정비 401-01 Page 913 24,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0pav8pn3t2zm9vjq5n9t36qbkv
Source document status
Available
File type
application/pdf
File size
65,546.185 KiB
Location inside the source
Page 913 Row 6 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
2026-11-14 09:03
Item ID
bi_46wcnf8435hjm4c7rdp3w6391x
Address of this item
/en/BudgetDetail/Item/bi_46wcnf8435hjm4c7rdp3w6391x

Related records

Institution
제주특별자치도
Programme
영어교육도시 공원 정비운영

Similar budgets

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.

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