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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시여성가족과

○오수처리시설관리위탁용역

Programme 모구리야영장 운영

Amounts and period

Budgeted amount
8,000,000 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 서귀포시여성가족과 129,071,943,000 KRW
  2. Policy 미래선도 청소년보호 및 육성(사회복지/청소년) 9,694,287,000 KRW
  3. Programme 청소년 보호 및 육성 9,694,287,000 KRW
  4. Project 모구리야영장 운영 83,000,000 KRW
  5. Budget category 일반운영비 71,840,000 KRW
  6. Statistical item 사무관리비 22,640,000 KRW
  7. Item ○오수처리시설관리위탁용역 8,000,000 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

10 items
  1. ○오수처리시설관리위탁용역 201-01 Page 221 Selected item 8,000,000 KRW Opens in a new window
  2. ○모구리야영장 환경정비 인력 보수(상시고용금지) 101-04 Page 221 9,660,000 KRW Opens in a new window
  3. ○모구리야영장 운영비 201-01 Page 221 8,640,000 KRW Opens in a new window
  4. ○무인경비용역 201-01 Page 221 2,400,000 KRW Opens in a new window
  5. ○전기안전관리용역 201-01 Page 221 1,800,000 KRW Opens in a new window
  6. ○소방안전관리용역 201-01 Page 221 1,800,000 KRW Opens in a new window
  7. ○모구리야영장 공공요금 및 제세 201-02 Page 221 37,000,000 KRW Opens in a new window
  8. ○야영장시설유지비 201-02 Page 221 11,000,000 KRW Opens in a new window
  9. ○차량유지비 201-02 Page 221 1,200,000 KRW Opens in a new window
  10. ○방제용 약품 구입비 206-01 Page 222 1,500,000 KRW Opens in a new window

Data source

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 221 Row 14 Line 6 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_672rfctjsa338te63mxxkc3nkq
Address of this item
/en/BudgetDetail/Item/bi_672rfctjsa338te63mxxkc3nkq

Related records

Institution
제주특별자치도
Programme
모구리야영장 운영

Similar budgets

2 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 “오수처리시설관리위탁용역” · classification 201-01

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