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  • Fiscal year FY2025
  • 2회 추경
  • 통합회계
Institution
제주특별자치도
Department
노인복지과

○양지공원 운영 소모품 등

Programme 양지공원운영

Amounts and period

Budgeted amount
21,600,000 KRW
기정액
24,000,000 KRW
Change
−2,400,000 KRW −10.0%

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 64,182,487,000 KRW
  2. Policy 노인 복지 증진(사회복지/노인) 62,512,175,000 KRW
  3. Programme 선진 장사문화 정착 2,432,191,000 KRW
  4. Project 양지공원운영 646,637,000 KRW
  5. Budget category 일반운영비 383,926,000 KRW
  6. Statistical item 사무관리비 92,568,000 KRW
  7. Item ○양지공원 운영 소모품 등 21,600,000 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

4 items
  1. ○양지공원 운영 소모품 등 201-01 Page 373 Selected item 21,600,000 KRW Opens in a new window
  2. ○양지공원 직원 근무복 및 방한복 구입 201-01 Page 373 8,280,000 KRW Opens in a new window
  3. ○장사행정 회의 참석 및 장사업무담당자 선진장사시설 견학 202-01 Page 373 1,134,000 KRW Opens in a new window
  4. ○양지공원 조성용 계절화, 수목 등 구입 206-01 Page 373 2,700,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0pav8pn3t2zm9vjq5n9t36qbkv
Source document status
Available
File type
application/pdf
File size
65,546.185 KiB
Location inside the source
Page 373 Row 7 Line 2 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_7j7sra36pe8easr4tscqfq5zqh
Address of this item
/en/BudgetDetail/Item/bi_7j7sra36pe8easr4tscqfq5zqh

Related records

Institution
제주특별자치도
Programme
양지공원운영

Similar budgets

5 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 “양지공원” · classification 201-01

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

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