- Institution
- 제주특별자치도
- Department
- 도로관리과
○지방도 조경관리 및 환경정비 사업
Programme 지방도노견정비 및 제설작업
Amounts and period
- Budgeted amount
- 150,000,000 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.
-
Department 도로관리과 43,517,713,000 KRW0.3%
-
Policy 쾌적한 도로환경조성(교통및물류/도로) 43,434,071,000 KRW0.3%
-
Programme 도로관리 10,757,771,000 KRW1.4%
-
Project 지방도노견정비 및 제설작업 494,888,000 KRW30.3%
-
Budget category 시설비및부대비 350,000,000 KRW42.9%
-
Statistical item 시설비 350,000,000 KRW42.9%
-
Item ○지방도 조경관리 및 환경정비 사업 150,000,000 KRW
- Category–statistical code
- 401-01
- 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
30 items- ○지방도 조경관리 및 환경정비 사업 150,000,000 KRW Opens in a new window
- ○도로보수원 및 조종원 피복 등 구입 4,500,000 KRW Opens in a new window
- ○도로제설작업 근무자 급식비 2,880,000 KRW Opens in a new window
- ○도로유지보수 근무자 급식비 1,080,000 KRW Opens in a new window
- ○사무기기관리 및 소모품교체 6,000,000 KRW Opens in a new window
- ○자동차 검사수수료 160,000 KRW Opens in a new window
- ○지방도 차량 및 건설기계 유지비 21,000,000 KRW Opens in a new window
- ○차량GPS요금 870,000 KRW Opens in a new window
- ○지방도 차량 자동차세 240,000 KRW Opens in a new window
- ○지방도 차량 및 건설기계 보험료 8,000,000 KRW Opens in a new window
- ○장비관리실 전기요금 6,740,000 KRW Opens in a new window
- ○예초기 수리비 1,000,000 KRW Opens in a new window
- ○장비관리실 상하수도 사용료 1,200,000 KRW Opens in a new window
- ○장비관리실 보안경비 등 공공요금 10,800,000 KRW Opens in a new window
- ○도로영조물 손해배상 공제비(지방도 13개노선) 25,000,000 KRW Opens in a new window
- ○도로영조물 손해배상 자기부담금 2,000,000 KRW Opens in a new window
- ○적설시스템 전용회선 사용료 3,000,000 KRW Opens in a new window
- ○적설시스템 광케이블 사용료 3,682,000 KRW Opens in a new window
- ○노형사무소 특수 건강검진 비용 2,940,000 KRW Opens in a new window
- ○도로보수원 직영작업여비등 14,400,000 KRW Opens in a new window
- ○제설용 염화칼슘 구입 6,000,000 KRW Opens in a new window
- ○제설용 소금구입 7,512,000 KRW Opens in a new window
- ○친환경제설제 구입 3,600,000 KRW Opens in a new window
- ○예초기 톱날 구입 600,000 KRW Opens in a new window
- ○제설모래 비치용 마대구입 600,000 KRW Opens in a new window
- ○노견정비용 작업도구 구입(삽외 5종) 600,000 KRW Opens in a new window
- ○제설모래 등 제설자재 구입 1,412,000 KRW Opens in a new window
- ○도로포장보수제 록하드 등 구입 3,600,000 KRW Opens in a new window
- ○도로안전시설 및 유지보수용 자재 구입 5,472,000 KRW Opens in a new window
- ○지방도 지장목 제거 및 토사측구 준설 사업 200,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제1권)2026년도 예산서_도본청
Opens in a new window
- Page
- 678 / 1,248
View source document details
- Document ID
doc_0c7dnpz38d6d13jwe77b57xp1t- Source document status
- Available
- File type
- application/pdf
- File size
- 56,150.476 KiB
- Location inside the source
- Page 678 Row 4 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:40
- Read and interpreted
- 2026-07-29 20:40
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_02he627xvvb7bzwsctsz60jfea- Address of this item
- /en/BudgetDetail/Item/bi_02he627xvvb7bzwsctsz60jfea
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 “조경관리” · classification 401-01
- ○구국도 조경관리 및 환경정비 사업 3,376,000,000 KRW
- ○청사 조경관리 6,000,000원 6,000,000 KRW
- ○청사 조경관리 11,000,000원 11,000,000 KRW
- ○씨랜드 화재참사 희생자 추모공원 조경관리 20,000,000 KRW
- ○청사 조경관리(청사,복지회관) 5,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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