- Institution
- 제주특별자치도
- Department
- 서귀포시공원녹지과
○관리사무실 전기사용료
Programme 자생식물원 운영
Amounts and period
- Budgeted amount
- 1,800,000 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 서귀포시공원녹지과 21,062,267,000 KRW0.0%
-
Policy 늘푸른 녹색도시 조성(국토및지역개발/지역및도시) 11,414,499,000 KRW0.0%
-
Programme 공원녹지 조성관리 11,414,499,000 KRW0.0%
-
Project 자생식물원 운영 48,400,000 KRW3.7%
-
Budget category 일반운영비 14,900,000 KRW12.1%
-
Statistical item 공공운영비 11,200,000 KRW16.1%
-
Item ○관리사무실 전기사용료 1,800,000 KRW
- Category–statistical code
- 201-02
- 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
8 items- ○관리사무실 전기사용료 1,800,000 KRW Opens in a new window
- ○쓰레기 종량제봉투 구입 1,000,000 KRW Opens in a new window
- ○공중화장실 용품 구입(화장지, 핸드타올 등) 1,000,000 KRW Opens in a new window
- ○자생식물원 관리용품 구입(전정가위, 삽 등) 1,700,000 KRW Opens in a new window
- ○상수도사용료 2,400,000 KRW Opens in a new window
- ○데크시설물 및 화장실 등 유지보수 7,000,000 KRW Opens in a new window
- ○환경정비 재료 구입(마대 등) 3,500,000 KRW Opens in a new window
- ○자생식물원 사유토지 매입 30,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제3권)2026년도 예산서_서귀포시
Opens in a new window
- Page
- 415 / 734
View source document details
- Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx- Source document status
- Available
- File type
- application/pdf
- File size
- 46,657.615 KiB
- Location inside the source
- Page 415 Row 3 Line 8 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4h552pxy4qpmg5savf7btk2582- Address of this item
- /en/BudgetDetail/Item/bi_4h552pxy4qpmg5savf7btk2582
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 “관리사무실” · classification 201-02
- ○ 관리사무실 등 공원시설 전기사용료 61,650,000 KRW +55.7%
- ○ 관리사무실 등 공원시설 전기사용료 39,600,000 KRW
- ○관리사무실 전기사용료 1,800,000 KRW
- ○유아숲체험원 관리사무실 전기요금 1,200,000 KRW
- ○유아숲체험원 관리사무실 유지보수비 2,000,000 KRW
These items were verified within a limited set of name search results.
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