- Institution
- 제주특별자치도
- Department
- 노인복지과
○양지공원 직원 근무복 및 방한복 구입
Programme 양지공원운영
Amounts and period
- Budgeted amount
- 9,200,000 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 노인복지과 62,130,458,000 KRW0.0%
-
Policy 노인 복지 증진(사회복지/노인) 61,995,686,000 KRW0.0%
-
Programme 선진 장사문화 정착 2,107,969,000 KRW0.4%
-
Project 양지공원운영 550,383,000 KRW1.7%
-
Budget category 일반운영비 387,246,000 KRW2.4%
-
Statistical item 사무관리비 95,888,000 KRW9.6%
-
Item ○양지공원 직원 근무복 및 방한복 구입 9,200,000 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
15 items- ○양지공원 직원 근무복 및 방한복 구입 9,200,000 KRW Opens in a new window
- ○양지공원 환경정비 기간제근로자 보수 등(11개월, 2명) 64,941,000 KRW Opens in a new window
- ○풀베기, 전정작업 등 일시사역 인부임(상시고용금지) 13,936,000 KRW Opens in a new window
- ○양지공원 운영 소모품 등 24,000,000 KRW Opens in a new window
- ○양지공원 운영 시설물유지관리 용역 48,420,000 KRW Opens in a new window
- ○양지공원 비데, 정수기 등 임차료 5,120,000 KRW Opens in a new window
- ○양지공원 화장실 비상벨 유지관리 용역 9,148,000 KRW Opens in a new window
- ○공공요금 및 제세 206,790,000 KRW Opens in a new window
- ○시설장비유지비 49,831,000 KRW Opens in a new window
- ○차량유지비 6,472,000 KRW Opens in a new window
- ○연료비(온수용) 5,200,000 KRW Opens in a new window
- ○화장실 유지관리비 23,065,000 KRW Opens in a new window
- ○장사행정 회의 참석 및 장사업무담당자 선진장사시설 견학 1,260,000 KRW Opens in a new window
- ○양지공원 조성용 계절화, 수목 등 구입 3,000,000 KRW Opens in a new window
- ○공설묘지 일제조사 및 정비계획 수립 용역 80,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제1권(도본청)_게첨용
Opens in a new window
- Page
- 567 / 1,191
View source document details
- Document ID
doc_1kmdck3jjw3f1mmqabgb7a8epk- Source document status
- Available
- File type
- application/pdf
- File size
- 13,943.944 KiB
- Location inside the source
- Page 567 Row 14 Line 5 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
- 2026-09-02 03:23
- Item ID
bi_6ttkhtc88vsz7jpfv9rsw8crf5- Address of this item
- /en/BudgetDetail/Item/bi_6ttkhtc88vsz7jpfv9rsw8crf5
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 “양지공원” · classification 201-01
- ○양지공원 직원 근무복 및 방한복 구입 8,280,000 KRW −10.0%
- ○양지공원 직원 근무복 및 방한복 구입 9,200,000 KRW
- ○양지공원 화장실 비상벨 유지관리 용역 9,148,000 KRW
- ○양지공원 운영 소모품 등 24,000,000 KRW
- ○양지공원 비데, 정수기 등 임차료 5,120,000 KRW
These items were verified within a limited set of name search results.
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