- 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 26,096,023,000 KRW0.0%
-
Policy 늘푸른 녹색도시 조성(국토및지역개발/지역및도시) 14,988,835,000 KRW0.0%
-
Programme 공원녹지 조성관리 14,988,835,000 KRW0.0%
-
Project 자생식물원 운영 18,400,000 KRW9.8%
-
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
7 items- ○관리사무실 전기사용료 1,800,000 KRW Opens in a new window
- ○쓰레기 종량제봉투 구입 1,600,000 KRW Opens in a new window
- ○공중화장실 용품 구입(화장지, 핸드타올 등) 1,100,000 KRW Opens in a new window
- ○자생식물원 관리용품 구입(전정가위, 삽 등) 1,000,000 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
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제3권(서귀포시)
Opens in a new window
- Page
- 405 / 719
View source document details
- Document ID
doc_0cx2bg9ehdafdhfp0kt88vjqqx- Source document status
- Available
- File type
- application/pdf
- File size
- 32,321.564 KiB
- Location inside the source
- Page 405 Row 2 Line 4 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:35
- Read and interpreted
- 2026-07-29 20:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5gc4fs8ywsshft8q06cs6feyk5- Address of this item
- /en/BudgetDetail/Item/bi_5gc4fs8ywsshft8q06cs6feyk5
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 전기사용료 1,800,000 KRW
- ○ 관리사무실 등 공원시설 전기사용료 39,600,000 KRW
- ㅇ하천감시원 관리사무실 재난위성방송료 3,600,000 KRW
- ○유아숲체험원 관리사무실 전기요금 1,200,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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