- Institution
- 제주특별자치도
- Department
- 보훈청
○잔디광장 및 수목관리용 농약구입
Programme 항일기념관 시설 유지관리
Amounts and period
- Budgeted amount
- 400,000 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 보훈청 24,049,494,000 KRW0.0%
-
Policy 국가 보훈 관리 및 지원(사회복지/보훈) 23,994,607,000 KRW0.0%
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Programme 항일기념관 운영 활성화 373,503,000 KRW0.1%
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Project 항일기념관 시설 유지관리 70,052,000 KRW0.6%
-
Budget category 재료비 6,000,000 KRW6.7%
-
Statistical item 재료비 6,000,000 KRW6.7%
-
Item ○잔디광장 및 수목관리용 농약구입 400,000 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
16 items- ○잔디광장 및 수목관리용 농약구입 400,000 KRW Opens in a new window
- ○기념관 시설유지관리 대행용역 13,560,000 KRW Opens in a new window
- ○3종 건축물 시설 안전점검(상하반기) 4,000,000 KRW Opens in a new window
- ○항일기념관 화장실 비데 임차 1,440,000 KRW Opens in a new window
- ○안내직원 근무복 및 야외환경정비 작업복(일반직원) 800,000 KRW Opens in a new window
- ○청원경찰 근무복 200,000 KRW Opens in a new window
- ○안내직원 근무복 및 야외환경정비 작업복(공무직) 750,000 KRW Opens in a new window
- ○기념관 시설장비 유지관리비 24,450,000 KRW Opens in a new window
- ○기념관 건물유지비 12,452,000 KRW Opens in a new window
- ○경운기 및 예초기 연료비 1,000,000 KRW Opens in a new window
- ○영상관 및 전시실 특수조명램프 구입 100,000 KRW Opens in a new window
- ○공원조성 묘종 및 전시실 환경정비 꽃구입 100,000 KRW Opens in a new window
- ○사계절 꽃밭조성 재료 구입 3,200,000 KRW Opens in a new window
- ○수장고 및 전시실 유물 보존 약품 구입 2,200,000 KRW Opens in a new window
- ○전시실 전시용 TV 교체 3,000,000 KRW Opens in a new window
- ○AED(자동심장충격기) 교체 2,400,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 통합회계 · 2024년도 예산서 제1권(도본청)
Opens in a new window
- Page
- 927 / 1,162
View source document details
- Document ID
doc_1ermfz7qc7ps3vmygq7stc5wy5- Source document status
- Available
- File type
- application/pdf
- File size
- 7,816.28 KiB
- Location inside the source
- Page 927 Row 11 Line 3 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6a0menppgzqacm8tyczyxrewtn- Address of this item
- /en/BudgetDetail/Item/bi_6a0menppgzqacm8tyczyxrewtn
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 “수목관리용” · classification 206-01
- ○잔디광장 및 수목관리용 농약구입 1,500,000 KRW
- ○잔디광장 및 수목관리용 농약구입 2,200,000 KRW
- ○잔디광장 및 수목관리용 농약구입 1,980,000 KRW −10.0%
- ○잔디광장 및 수목관리용 농약구입 400,000 KRW
- ○양주신도시 수목관리용 약품 및 비료구입 100,000,000 KRW
These items were verified within a limited set of name search results.
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