- Institution
- 제주특별자치도
- Department
- 제주시용담1동
○용담공원 편의시설 설치 공사(주민참여예산 평가 인센티브 12,000천원)
Programme 환경정비사업
Amounts and period
- Budgeted amount
- 12,000,000 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 제주시용담1동 1,982,982,000 KRW0.6%
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Policy 일선자치역량강화(용담1동)(일반공공행정/일반행정) 1,918,262,000 KRW0.6%
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Programme 동행정기능 활성화 1,070,062,000 KRW1.1%
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Project 환경정비사업 233,574,000 KRW5.1%
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Budget category 시설비및부대비 52,000,000 KRW23.1%
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Statistical item 시설비 52,000,000 KRW23.1%
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Item ○용담공원 편의시설 설치 공사(주민참여예산 평가 인센티브 12,000천원) 12,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
○용담공원 편의시설 설치 공사(주민참여예 산 평가 인센티브 12,000천원)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
18 items- ○용담공원 편의시설 설치 공사(주민참여예산 평가 인센티브 12,000천원) 12,000,000 KRW Opens in a new window
- ○도로변등 환경정비 인부임(기준경비)-상시 47,924,000 KRW Opens in a new window
- ○한천변 보행로 환경정비 인부임 20,000,000 KRW Opens in a new window
- ○환경정비용 차량·장비 등 임차 및 소모품 4,200,000 KRW Opens in a new window
- ○스마트 그린도시 시스템 시설물 유지관리 용역 15,000,000 KRW Opens in a new window
- ○청소차량 유지비 36,000,000 KRW Opens in a new window
- ○세척차량 유지비 6,000,000 KRW Opens in a new window
- ○청소차량 및 세척차량 보험료 3,000,000 KRW Opens in a new window
- ○청소차량 및 세척차량 검사수수료 150,000 KRW Opens in a new window
- ○재활용 도움센터 시설유지비 3,000,000 KRW Opens in a new window
- ○스마트그린도시 시스템 시설물 유지비 5,000,000 KRW Opens in a new window
- ○꽃씨 종자, 묘종 및 환경정비용 소모품 구 12,300,000 KRW Opens in a new window
- ○한천변 보행로 정비용 재료구입 21,000,000 KRW Opens in a new window
- ○환경정비 자재구입 5,000,000 KRW Opens in a new window
- ○재활용도움센터 소모품(냄새 저감제등)구입 3,000,000 KRW Opens in a new window
- ○용담1동 방치폐기물 처리용역 10,000,000 KRW Opens in a new window
- ○용담1동 관내 수목 정비사업 10,000,000 KRW Opens in a new window
- ○한천변 보행로 녹화사업 20,000,000 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
- 711 / 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 711 Row 8 Line 4 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_0ta6fgr37d7s2346pn1x87saj4- Address of this item
- /en/BudgetDetail/Item/bi_0ta6fgr37d7s2346pn1x87saj4
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 “주민참여예산” · classification 401-01
- ○백양대로 일원 보행등 설치(주민참여예산) 60,000,000 KRW
- ○무단투기 금지 장비(CCTV) 설치 (주민참여예산) 경정 8,000,000 KRW
- ○안전지수UP, 범죄발생ZERO 안전취약지역골목길 개선 사업(주민참여예산)(성립전) 30,000,000 KRW
- ○삼덕로 안심 굴다리, 환경 개선 사업(주민참여예산)(성립전) 70,000,000 KRW
- ○안민천 꽃 정원 조성(주민참여예산) 10,000,000 KRW
These items were verified within a limited set of name search results.
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