- Institution
- 제주특별자치도
- Department
- 제주시공원녹지과
○가로수 영조물배상 공제회비
Programme 가로수관리
Amounts and period
- Budgeted amount
- 32,000,000 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 제주시공원녹지과 29,386,534,000 KRW0.1%
-
Policy 임업 경쟁력 강화(농림해양수산/임업ㆍ산촌) 22,425,151,000 KRW0.1%
-
Programme 녹지조성 및 관리 11,067,658,000 KRW0.3%
-
Project 가로수관리 1,051,078,000 KRW3.0%
-
Budget category 일반운영비 227,659,000 KRW14.1%
-
Statistical item 공공운영비 144,459,000 KRW22.2%
-
Item ○가로수 영조물배상 공제회비 32,000,000 KRW
- Category–statistical code
- 201-02
- 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
23 items- ○가로수 영조물배상 공제회비 32,000,000 KRW Opens in a new window
- ○가로수 및 식수대 관리 등 인부임(안전용품피복비, 폭염물품 등 포함) 244,002,000 KRW Opens in a new window
- ○환경정비사업 추진(광장, 공한지 등 잡초제거)인부임(안전용품 피복비, 폭염물품 등 포함) 497,767,000 KRW Opens in a new window
- ○환경정비사업 추진 인부임(양묘장 관리) 27,540,000 KRW Opens in a new window
- ○환경정비사업 추진 인부임(모수원 관리) 27,540,000 KRW Opens in a new window
- ○가로수 및 조경수 부산물 처리 반입 수수료 60,000,000 KRW Opens in a new window
- ○가로수 및 조경수목 정비용품 구입 3,200,000 KRW Opens in a new window
- ○산림 및 녹지관리 인력 위험성 평가 18,200,000 KRW Opens in a new window
- ○가로수 관리원 병해충 방제복 및 안전복 등 구입 1,800,000 KRW Opens in a new window
- ○소공원 전기사용료 3,600,000 KRW Opens in a new window
- ○소공원 상하수도 사용료 1,500,000 KRW Opens in a new window
- ○기계톱 유지비 1,800,000 KRW Opens in a new window
- ○작업차량 기계유지비 1,200,000 KRW Opens in a new window
- ○예초기 유지비 4,440,000 KRW Opens in a new window
- ○수벽전정기 유지비 2,100,000 KRW Opens in a new window
- ○차량보험료 18,529,000 KRW Opens in a new window
- ○차량자동차세 1,350,000 KRW Opens in a new window
- ○자동차 검사수수료 540,000 KRW Opens in a new window
- ○차량유지비 77,400,000 KRW Opens in a new window
- ○녹지조성 업무추진 2,070,000 KRW Opens in a new window
- ○가로수 및 조경수 등 병해충방제 약제 및관리용품 구입 13,500,000 KRW Opens in a new window
- ○가로수 가지치기 및 예초작업 시 피해보상금 1,000,000 KRW Opens in a new window
- ○가로수 식수대 관리 기계장비 구입 10,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 388 / 784
View source document details
- Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0- Source document status
- Available
- File type
- application/pdf
- File size
- 33,473.254 KiB
- Location inside the source
- Page 388 Row 10 Line 18 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_0bn5gpv2bc4y7av7a0r8mv7fay- Address of this item
- /en/BudgetDetail/Item/bi_0bn5gpv2bc4y7av7a0r8mv7fay
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 “영조물배상” · classification 201-02
- ○가로수 영조물배상 공제회비 31,267,000 KRW
- ○ 영조물배상 및 행정종합배상 공제회비경정 504,596,000 KRW +11.0%
- ○영조물배상 자기부담금 1,000,000 KRW
- ○영조물배상 보험료 10,000,000원 10,000,000 KRW
- ㅇ영조물배상 공제회비 500,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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