- Institution
- 제주특별자치도
- Department
- 서귀포시중문동
○야생화 거리조성 꽃씨, 묘종 구입(재정집행인센티브 10,000천원)
Programme 환경정비사업
Amounts and period
- Budgeted 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.
-
Department 서귀포시중문동 1,660,731,000 KRW1.8%
-
Policy 일선자치역량강화(중문동)(일반공공행정/일반행정) 1,596,969,000 KRW1.9%
-
Programme 동행정기능 활성화 1,106,469,000 KRW2.7%
-
Project 환경정비사업 179,044,000 KRW16.8%
-
Budget category 재료비 54,700,000 KRW54.8%
-
Statistical item 재료비 54,700,000 KRW54.8%
-
Item ○야생화 거리조성 꽃씨, 묘종 구입(재정집행인센티브 10,000천원) 30,000,000 KRW
- Category–statistical code
- 206-01
- Group
- Not provided in source
Original description
○야생화 거리조성 꽃씨, 묘종 구입(재정집행 인센티브 10,000천원)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
16 items- ○야생화 거리조성 꽃씨, 묘종 구입(재정집행인센티브 10,000천원) 30,000,000 KRW Opens in a new window
- ○도로변 등 환경정비 인부임(기준경비)-상시고용금지 47,478,000 KRW Opens in a new window
- ○해안가 쓰레기 수거 등 환경정비 인부임(기준경비)-상시고용금지 4,178,000 KRW Opens in a new window
- ○아름다운 거리조성 등 환경정비 인부임 30,000,000 KRW Opens in a new window
- ○올레8코스 및 환경 취약지 환경정비를 위한인부임 4,948,000 KRW Opens in a new window
- ○환경정비용 차량장비 등 임차 및 소모품 구입 5,300,000 KRW Opens in a new window
- ○재활용도움센터 유지관리를 위한 물품 구입 4,000,000 KRW Opens in a new window
- ○환경정비장비유지비 2,000,000 KRW Opens in a new window
- ○승용제초기 유지비 3,000,000 KRW Opens in a new window
- ○클린하우스 CCTV 전용회선 사용료 13,680,000 KRW Opens in a new window
- ○환경미화원 가로청소용 송풍기 유류대 및 유지관리비 1,000,000 KRW Opens in a new window
- ○재활용 도움센터 공공요금 3,960,000 KRW Opens in a new window
- ○재활용도움센터 및 클린하우스 시설물 유지관리 3,800,000 KRW Opens in a new window
- ○꽃씨 종자, 묘종 및 환경정비용 소모품 구입(기준경비) 14,700,000 KRW Opens in a new window
- ○클린하우스 및 재활용 도움센터 재활용품 수거를 위한 비닐 구입비 10,000,000 KRW Opens in a new window
- ○고지기계톱 구입(재정집행 인센티브 1,000천원) 1,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_432tb64jqwwgeqyxnq8p7cnw4c- Source document status
- Available
- File type
- application/pdf
- File size
- 4,953.877 KiB
- Location inside the source
- Page 696 Row 8 Line 3 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_1tc89ws3q0fwk5gf4x0x751zfe- Address of this item
- /en/BudgetDetail/Item/bi_1tc89ws3q0fwk5gf4x0x751zfe
Related records
Similar budgets
1 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 “재정집행인센티브” · classification 206-01
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