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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시공원녹지과

○가로수전정 및 예초작업시 피해보상금

Programme 가로수관리

Amounts and period

Budget amount
4,000,000 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 제주시공원녹지과 20,275,177,000 KRW
  2. Policy 임업 경쟁력 강화(농림해양수산/임업ㆍ산촌) 17,760,007,000 KRW
  3. Programme 녹지조성및관리 4,344,126,000 KRW
  4. Project 가로수관리 723,126,000 KRW
  5. Budget category 배상금등 4,000,000 KRW
  6. Statistical item 배상금등 4,000,000 KRW
  7. Item ○가로수전정 및 예초작업시 피해보상금 4,000,000 KRW
Category–statistical code
305-01
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

24 items
  1. ○가로수전정 및 예초작업시 피해보상금 305-01 Page 367 Selected item 4,000,000 KRW Opens in a new window
  2. ○가로수 및 조경수 작업 피복비 101 Page 367 2,400,000 KRW Opens in a new window
  3. ○가로수 및 식수대관리등 인부임(보험료등 포함) 101-04 Page 367 162,340,000 KRW Opens in a new window
  4. ○환경정비사업 추진(광장, 공한지 등 잡초제거)인부 101-04 Page 367 276,212,000 KRW Opens in a new window
  5. ○관내 가로수 주변 등 칡넝쿨 제거 인부임-상 101-04 Page 367 20,000,000 KRW Opens in a new window
  6. ○가로수 및 환경정비원 작업복(안전화 등)구입 101-04 Page 367 2,000,000 KRW Opens in a new window
  7. ○가로수 및 조경수 부산물 반입수수료 201-01 Page 367 90,000,000 KRW Opens in a new window
  8. ○가로수 및 조경수목 정비용품 구입 201-01 Page 367 5,000,000 KRW Opens in a new window
  9. ○가로수관리 차량 임차료 201-01 Page 367 5,000,000 KRW Opens in a new window
  10. ○소공원 전기사용료 201-02 Page 367 2,400,000 KRW Opens in a new window
  11. ○소공원 상하수도사용료 201-02 Page 367 1,200,000 KRW Opens in a new window
  12. ○기계톱 유지비 201-02 Page 367 500,000 KRW Opens in a new window
  13. ○작업차량 기계유지비 201-02 Page 367 1,200,000 KRW Opens in a new window
  14. ○예초기 유지비 201-02 Page 367 3,500,000 KRW Opens in a new window
  15. ○수벽전정기 유지비 201-02 Page 367 1,500,000 KRW Opens in a new window
  16. ○차량보험료 201-02 Page 367 10,800,000 KRW Opens in a new window
  17. ○차량환경개선부담금 201-02 Page 367 1,170,000 KRW Opens in a new window
  18. ○차량자동차세 201-02 Page 367 1,350,000 KRW Opens in a new window
  19. ○자동차 검사수수료 201-02 Page 367 504,000 KRW Opens in a new window
  20. ○차량유지비 201-02 Page 367 80,750,000 KRW Opens in a new window
  21. ○가로수 영조물배상 공제회비 201-02 Page 367 30,000,000 KRW Opens in a new window
  22. ○녹지조성 업무추진 203-03 Page 367 2,300,000 KRW Opens in a new window
  23. ○가로수 및 조경수등 병해충방제 약제 및 관리용품 구입 206-01 Page 367 15,000,000 KRW Opens in a new window
  24. ○예초기, 수벽전정기, 기계톱 구입등 405-01 Page 367 4,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_23ydcbpbt8cq0kpzhemay62h9h
Source document status
Available
File type
application/pdf
File size
5,315.996 KiB
Location inside the source
Page 367 Row 18 Line 1 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:15
Read and interpreted
2026-07-29 20:15
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0kgvqa5ye9bcc3y28a9xht7d72
Address of this item
/en/BudgetDetail/Item/bi_0kgvqa5ye9bcc3y28a9xht7d72

Related records

Institution
제주특별자치도
Programme
가로수관리

Similar budgets

2 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 “가로수전정” · classification 305-01

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

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