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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시여성가족과

○오수처리시설관리위탁용역

Programme 모구리야영장 운영

Amounts and period

Budget 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 118,902,270,000 KRW
  2. Policy 미래선도 청소년보호 및 육성(사회복지/청소년) 7,520,935,000 KRW
  3. Programme 청소년 보호 및 육성 7,520,935,000 KRW
  4. Project 모구리야영장 운영 79,340,000 KRW
  5. Budget category 일반운영비 69,840,000 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 225 Selected item 8,000,000 KRW Opens in a new window
  2. ○모구리야영장 환경정비 인력 보수(상시고용금지) 101-04 Page 224 8,000,000 KRW Opens in a new window
  3. ○모구리야영장 운영비 201-01 Page 225 8,640,000 KRW Opens in a new window
  4. ○무인경비용역 201-01 Page 225 2,400,000 KRW Opens in a new window
  5. ○전기안전관리용역 201-01 Page 225 1,800,000 KRW Opens in a new window
  6. ○소방안전관리용역 201-01 Page 225 1,800,000 KRW Opens in a new window
  7. ○모구리야영장 공공요금 및 제세 201-02 Page 225 35,000,000 KRW Opens in a new window
  8. ○야영장시설유지비 201-02 Page 225 11,000,000 KRW Opens in a new window
  9. ○차량유지비 201-02 Page 225 1,200,000 KRW Opens in a new window
  10. ○방제용 약품 구입비 206-01 Page 225 1,500,000 KRW Opens in a new window

Data source

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 225 Row 2 Line 6 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_71r72jgnf5kj2jyer3c95jef5m
Address of this item
/en/BudgetDetail/Item/bi_71r72jgnf5kj2jyer3c95jef5m

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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