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Institution
제주특별자치도
Department
제주시노인장애인과

○텔레비젼 구입

Programme 공설자연장지관리

Amounts and period

Budgeted amount
2,000,000 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 제주시노인장애인과 321,190,373,000 KRW
  2. Policy 노인 복지 증진 및 장묘문화 조성(사회복지/노인ㆍ청소년) 218,868,987,000 KRW
  3. Programme 공설공원묘지 조성 및 관리 212,880,000 KRW
  4. Project 공설자연장지관리 147,489,000 KRW
  5. Budget category 자산취득비 49,500,000 KRW
  6. Statistical item 자산및물품취득비 49,500,000 KRW
  7. Item ○텔레비젼 구입 2,000,000 KRW
Category–statistical code
405-01
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

40 items
  1. ○텔레비젼 구입 405-01 Page 212 Selected item 2,000,000 KRW Opens in a new window
  2. ○한울누리공원 풀베기 작업 인부임(상시고용금지) 101-04 Page 211 28,897,000 KRW Opens in a new window
  3. ○한울누리공원 잡초제거 작업 인부임(상시고용금지) 101-04 Page 211 17,056,000 KRW Opens in a new window
  4. ○한울누리공원 화장실 화장지 구입 201-01 Page 211 600,000 KRW Opens in a new window
  5. ○한울누리공원 청소 및 환경정비용품 구입 201-01 Page 211 800,000 KRW Opens in a new window
  6. ○한울누리공원 무연고 신년제례 제물구입 201-01 Page 211 800,000 KRW Opens in a new window
  7. ○한울누리공원 안장 위치표지용 라벨 및 표지표 구입 201-01 Page 211 2,000,000 KRW Opens in a new window
  8. ○한울누리공원 정비 장비(굴삭기 등)임차료 201-01 Page 211 2,000,000 KRW Opens in a new window
  9. ○한울누리공원 안장용 PVC파이브 구입 201-01 Page 211 500,000 KRW Opens in a new window
  10. ○한울누리공원 피복비 201-01 Page 211 600,000 KRW Opens in a new window
  11. ○한울누리공원 작업화 201-01 Page 211 420,000 KRW Opens in a new window
  12. ○한울누리공원 전기요금 201-02 Page 211 4,800,000 KRW Opens in a new window
  13. ○한울누리공원 위성방송 사용료 201-02 Page 211 480,000 KRW Opens in a new window
  14. ○한울누리공원 관리사 연료비 201-02 Page 211 3,250,000 KRW Opens in a new window
  15. ○한울누리공원 예초기, 전기톱 유류구입 201-02 Page 211 3,600,000 KRW Opens in a new window
  16. ○한울누리공원 장비 유지비 201-02 Page 211 1,000,000 KRW Opens in a new window
  17. ○한울누리공원 상하수도 요금 201-02 Page 211 2,400,000 KRW Opens in a new window
  18. ○한울누리공원 전산장비 유지보수비 201-02 Page 211 6,336,000 KRW Opens in a new window
  19. ○한울누리공원 시설유지 보수비 201-02 Page 211 3,000,000 KRW Opens in a new window
  20. ○한울누리공원 무인경비시스템 사용료 201-02 Page 211 1,800,000 KRW Opens in a new window
  21. ○한울누리공원 화장실 분뇨수거 수수료 201-02 Page 211 600,000 KRW Opens in a new window
  22. ○한울누리공원 관리사 전기안전진단 수수료 201-02 Page 211 200,000 KRW Opens in a new window
  23. ○한울누리공원 급수 물탱크 청소 수수료 201-02 Page 211 1,000,000 KRW Opens in a new window
  24. ○한울누리공원 차량 보험료 201-02 Page 212 1,200,000 KRW Opens in a new window
  25. ○한울누리공원 차량 자동차세 및 검사수수료 201-02 Page 212 100,000 KRW Opens in a new window
  26. ○한울누리공원 차량 유지비 201-02 Page 212 2,400,000 KRW Opens in a new window
  27. ○한울누리공원 급수 물탱크 청소료 201-02 Page 212 600,000 KRW Opens in a new window
  28. ○한울누리공원 관리 병해충 약재 및 비료 등 구입 206-01 Page 212 6,000,000 KRW Opens in a new window
  29. ○한울누리공원 잔디 화초 및 조경수 구입 206-01 Page 212 4,500,000 KRW Opens in a new window
  30. ○한울누리공원 안장용 마사토 구입 206-01 Page 212 1,050,000 KRW Opens in a new window
  31. ○동부공설묘지자연장지 관리용 차량구입 405-01 Page 212 25,000,000 KRW Opens in a new window
  32. ○제설작업 차량부착용 제설기 구입 405-01 Page 212 6,200,000 KRW Opens in a new window
  33. ○제설용 염화칼슘 살포기 구입 405-01 Page 212 6,500,000 KRW Opens in a new window
  34. ○문서세단기 구입 405-01 Page 212 800,000 KRW Opens in a new window
  35. ○복사기 구입 405-01 Page 212 2,000,000 KRW Opens in a new window
  36. ○세탁기 구입 405-01 Page 212 1,000,000 KRW Opens in a new window
  37. ○냉장고 구입 405-01 Page 212 1,000,000 KRW Opens in a new window
  38. ○잔디깍기기계 구입 405-01 Page 212 1,200,000 KRW Opens in a new window
  39. ○책상, 의자, 탁자 사무실 비품 구입 405-01 Page 212 3,000,000 KRW Opens in a new window
  40. ○브로와 구입 405-01 Page 212 800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1kq1rtncgzwm8hd098x8ng2nq0
Source document status
Available
File type
application/pdf
File size
5,457.567 KiB
Location inside the source
Page 212 Row 8 Line 6 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7srdbyqng5aj8f7sq8ypvdshjq

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 “텔레비젼” · classification 405-01

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