- Institution
- 제주특별자치도
- Department
- 서귀포시공원녹지과
○공원녹지 분야 시책홍보 및 공고 비용
Programme 녹지공간확충사업
Amounts and period
- Budgeted amount
- 6,000,000 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 서귀포시공원녹지과 21,062,267,000 KRW0.0%
-
Policy 늘푸른 녹색도시 조성(국토및지역개발/지역및도시) 11,414,499,000 KRW0.1%
-
Programme 공원녹지 조성관리 11,414,499,000 KRW0.1%
-
Project 녹지공간확충사업 433,220,000 KRW1.4%
-
Budget category 자치단체등이전 6,000,000 KRW100.0%
-
Statistical item 공기관등에대한경상적위탁사업비 6,000,000 KRW100.0%
-
Item ○공원녹지 분야 시책홍보 및 공고 비용 6,000,000 KRW
- Category–statistical code
- 308-13
- 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
15 items- ○공원녹지 분야 시책홍보 및 공고 비용 6,000,000 KRW Opens in a new window
- ○가로수 전정(전문인력) 인부임 54,820,000 KRW Opens in a new window
- ○녹지공간확충 장비 임차비 10,000,000 KRW Opens in a new window
- ○안전관리 기술지도 수수료 2,400,000 KRW Opens in a new window
- ○녹지공간 정비용 물품 구입 1,000,000 KRW Opens in a new window
- ○녹지공간확충 장비 수리 및 유지보수 18,000,000 KRW Opens in a new window
- ○녹지공간확충 차량 유지비 16,000,000 KRW Opens in a new window
- ○조경수 유지관리비 28,000,000 KRW Opens in a new window
- ○가로수, 조경수 관리용 재료 구입(농약, 비료 등) 6,000,000 KRW Opens in a new window
- ○가로수 전정 및 예초작업 피해보상금 1,000,000 KRW Opens in a new window
- ○가로수 결손구간 보완식재 100,000,000 KRW Opens in a new window
- ○녹음기 가로수 및 녹지공간 정비(읍면지역포함) 100,000,000 KRW Opens in a new window
- ○가로수 유지관리(피해복구 등) 단가공사 30,000,000 KRW Opens in a new window
- ○생활권내 시민불편 위험수목 정비 40,000,000 KRW Opens in a new window
- ○가로수 조성관리 계획수립 용역 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제3권)2026년도 예산서_서귀포시
Opens in a new window
- Page
- 414 / 734
- Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx- Source document status
- Available
- File type
- application/pdf
- File size
- 46,657.615 KiB
- Location inside the source
- Page 414 Row 13 Line 2 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_26ajar3zd3912jc4mcfbte9s0t- Address of this item
- /en/BudgetDetail/Item/bi_26ajar3zd3912jc4mcfbte9s0t
Related records
Similar budgets
Keyword “공원녹지” · classification 308-13
No items with the same classification were found among the candidates checked.
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