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

○양지공원 운영 시설물유지관리 용역

Programme 양지공원운영

Amounts and period

Budgeted amount
48,420,000 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 노인복지과 62,130,458,000 KRW
  2. Policy 노인 복지 증진(사회복지/노인) 61,995,686,000 KRW
  3. Programme 선진 장사문화 정착 2,107,969,000 KRW
  4. Project 양지공원운영 550,383,000 KRW
  5. Budget category 일반운영비 387,246,000 KRW
  6. Statistical item 사무관리비 95,888,000 KRW
  7. Item ○양지공원 운영 시설물유지관리 용역 48,420,000 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
  1. ○양지공원 운영 시설물유지관리 용역 201-01 Page 567 Selected item 48,420,000 KRW Opens in a new window
  2. ○양지공원 환경정비 기간제근로자 보수 등(11개월, 2명) 101-04 Page 567 64,941,000 KRW Opens in a new window
  3. ○풀베기, 전정작업 등 일시사역 인부임(상시고용금지) 101-04 Page 567 13,936,000 KRW Opens in a new window
  4. ○양지공원 운영 소모품 등 201-01 Page 567 24,000,000 KRW Opens in a new window
  5. ○양지공원 비데, 정수기 등 임차료 201-01 Page 567 5,120,000 KRW Opens in a new window
  6. ○양지공원 직원 근무복 및 방한복 구입 201-01 Page 567 9,200,000 KRW Opens in a new window
  7. ○양지공원 화장실 비상벨 유지관리 용역 201-01 Page 567 9,148,000 KRW Opens in a new window
  8. ○공공요금 및 제세 201-02 Page 567 206,790,000 KRW Opens in a new window
  9. ○시설장비유지비 201-02 Page 567 49,831,000 KRW Opens in a new window
  10. ○차량유지비 201-02 Page 567 6,472,000 KRW Opens in a new window
  11. ○연료비(온수용) 201-02 Page 567 5,200,000 KRW Opens in a new window
  12. ○화장실 유지관리비 201-02 Page 567 23,065,000 KRW Opens in a new window
  13. ○장사행정 회의 참석 및 장사업무담당자 선진장사시설 견학 202-01 Page 568 1,260,000 KRW Opens in a new window
  14. ○양지공원 조성용 계절화, 수목 등 구입 206-01 Page 568 3,000,000 KRW Opens in a new window
  15. ○공설묘지 일제조사 및 정비계획 수립 용역 401-01 Page 568 80,000,000 KRW Opens in a new window

Data source

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 3 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_72jtxhkda1rp92gngvm9fxyf6v
Address of this item
/en/BudgetDetail/Item/bi_72jtxhkda1rp92gngvm9fxyf6v

Related records

Institution
제주특별자치도
Programme
양지공원운영

Similar budgets

1 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 “시설물유지관리” · classification 201-01

These items were verified within a limited set of name search results.

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