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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시공원녹지과

○자생식물원 사유토지 매입

Programme 자생식물원 운영

Amounts and period

Budget amount
30,000,000 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 서귀포시공원녹지과 21,062,267,000 KRW
  2. Policy 늘푸른 녹색도시 조성(국토및지역개발/지역및도시) 11,414,499,000 KRW
  3. Programme 공원녹지 조성관리 11,414,499,000 KRW
  4. Project 자생식물원 운영 48,400,000 KRW
  5. Budget category 시설비및부대비 30,000,000 KRW
  6. Statistical item 시설비 30,000,000 KRW
  7. Item ○자생식물원 사유토지 매입 30,000,000 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

8 items
  1. ○자생식물원 사유토지 매입 401-01 Page 415 Selected item 30,000,000 KRW Opens in a new window
  2. ○쓰레기 종량제봉투 구입 201-01 Page 415 1,000,000 KRW Opens in a new window
  3. ○공중화장실 용품 구입(화장지, 핸드타올 등) 201-01 Page 415 1,000,000 KRW Opens in a new window
  4. ○자생식물원 관리용품 구입(전정가위, 삽 등) 201-01 Page 415 1,700,000 KRW Opens in a new window
  5. ○관리사무실 전기사용료 201-02 Page 415 1,800,000 KRW Opens in a new window
  6. ○상수도사용료 201-02 Page 415 2,400,000 KRW Opens in a new window
  7. ○데크시설물 및 화장실 등 유지보수 201-02 Page 415 7,000,000 KRW Opens in a new window
  8. ○환경정비 재료 구입(마대 등) 206-01 Page 415 3,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx
Source document status
Available
File type
application/pdf
File size
46,657.615 KiB
Location inside the source
Page 415 Row 7 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 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_08vpfp5fe8kza5w4sar3wrvw3r
Address of this item
/en/BudgetDetail/Item/bi_08vpfp5fe8kza5w4sar3wrvw3r

Related records

Institution
제주특별자치도
Programme
자생식물원 운영

Similar budgets

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 “자생식물원” · classification 401-01

No items with the same classification were found among the candidates checked.

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

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