onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
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.

  1. Department 서귀포시중문동 1,660,731,000 KRW
  2. Policy 일선자치역량강화(중문동)(일반공공행정/일반행정) 1,596,969,000 KRW
  3. Programme 동행정기능 활성화 1,106,469,000 KRW
  4. Project 환경정비사업 179,044,000 KRW
  5. Budget category 재료비 54,700,000 KRW
  6. Statistical item 재료비 54,700,000 KRW
  7. 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
  1. ○야생화 거리조성 꽃씨, 묘종 구입(재정집행인센티브 10,000천원) 206-01 Page 696 Selected item 30,000,000 KRW Opens in a new window
  2. ○도로변 등 환경정비 인부임(기준경비)-상시고용금지 101-04 Page 695 47,478,000 KRW Opens in a new window
  3. ○해안가 쓰레기 수거 등 환경정비 인부임(기준경비)-상시고용금지 101-04 Page 695 4,178,000 KRW Opens in a new window
  4. ○아름다운 거리조성 등 환경정비 인부임 101-04 Page 695 30,000,000 KRW Opens in a new window
  5. ○올레8코스 및 환경 취약지 환경정비를 위한인부임 101-04 Page 695 4,948,000 KRW Opens in a new window
  6. ○환경정비용 차량장비 등 임차 및 소모품 구입 201-01 Page 696 5,300,000 KRW Opens in a new window
  7. ○재활용도움센터 유지관리를 위한 물품 구입 201-01 Page 696 4,000,000 KRW Opens in a new window
  8. ○환경정비장비유지비 201-02 Page 696 2,000,000 KRW Opens in a new window
  9. ○승용제초기 유지비 201-02 Page 696 3,000,000 KRW Opens in a new window
  10. ○클린하우스 CCTV 전용회선 사용료 201-02 Page 696 13,680,000 KRW Opens in a new window
  11. ○환경미화원 가로청소용 송풍기 유류대 및 유지관리비 201-02 Page 696 1,000,000 KRW Opens in a new window
  12. ○재활용 도움센터 공공요금 201-02 Page 696 3,960,000 KRW Opens in a new window
  13. ○재활용도움센터 및 클린하우스 시설물 유지관리 201-02 Page 696 3,800,000 KRW Opens in a new window
  14. ○꽃씨 종자, 묘종 및 환경정비용 소모품 구입(기준경비) 206-01 Page 696 14,700,000 KRW Opens in a new window
  15. ○클린하우스 및 재활용 도움센터 재활용품 수거를 위한 비닐 구입비 206-01 Page 696 10,000,000 KRW Opens in a new window
  16. ○고지기계톱 구입(재정집행 인센티브 1,000천원) 405-01 Page 696 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

Similar budgets

1 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 “재정집행인센티브” · classification 206-01

Search related names

AI analysis report

AI analysis reports are not yet available.