- Institution
- 제주특별자치도
- Department
- 제주시공원녹지과
○가로수 및 조경수목 정비용품 구입
Programme 가로수관리
Amounts and period
- Budgeted amount
- 3,200,000 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 제주시공원녹지과 37,676,789,000 KRW0.0%
-
Policy 임업 경쟁력 강화(농림해양수산/임업ㆍ산촌) 23,937,670,000 KRW0.0%
-
Programme 녹지조성 및 관리 12,820,408,000 KRW0.0%
-
Project 가로수관리 905,489,000 KRW0.4%
-
Budget category 일반운영비 240,136,000 KRW1.3%
-
Statistical item 사무관리비 96,400,000 KRW3.3%
-
Item ○가로수 및 조경수목 정비용품 구입 3,200,000 KRW
- Category–statistical code
- 201-01
- 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- ○가로수 및 조경수목 정비용품 구입 3,200,000 KRW Opens in a new window
- ○가로수 및 식수대 관리 등 인부임(안전용품피복비 등 포함) 207,067,000 KRW Opens in a new window
- ○환경정비사업 추진(광장, 공한지 등 잡초제거)인부(안전용품 피복비 등 포함) 389,032,000 KRW Opens in a new window
- ○환경정비사업 추진(양묘장 관리) 21,342,000 KRW Opens in a new window
- ○환경정비사업 추진(모수원 관리) 21,342,000 KRW Opens in a new window
- ○가로수 및 조경수 부산물 처리 반입 수수료 70,000,000 KRW Opens in a new window
- ○가로수관리 차량 임차료 3,200,000 KRW Opens in a new window
- ○산림 및 녹지관리 인력 위험성 평가 20,000,000 KRW Opens in a new window
- ○소공원 전기사용료 4,200,000 KRW Opens in a new window
- ○소공원 상하수도 사용료 2,100,000 KRW Opens in a new window
- ○기계톱 유지비 1,000,000 KRW Opens in a new window
- ○작업차량 기계유지비 1,200,000 KRW Opens in a new window
- ○예초기 유지비 3,300,000 KRW Opens in a new window
- ○수벽전정기 유지비 1,680,000 KRW Opens in a new window
- ○차량보험료 18,529,000 KRW Opens in a new window
- ○차량환경개선부담금 1,170,000 KRW Opens in a new window
- ○차량자동차세 1,350,000 KRW Opens in a new window
- ○자동차 검사수수료 540,000 KRW Opens in a new window
- ○차량유지비 77,400,000 KRW Opens in a new window
- ○가로수 영조물배상 공제회비 31,267,000 KRW Opens in a new window
- ○녹지조성 업무추진 2,070,000 KRW Opens in a new window
- ○가로수 및 조경수 등 병해충방제 약제 및관리용품 구입 13,500,000 KRW Opens in a new window
- ○가로수 가지치기 및 예초작업 시 피해보상금 1,000,000 KRW Opens in a new window
- ○가로수 식수대 관리 기계장비 구입 10,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제2권(제주시)
Opens in a new window
- Page
- 380 / 765
View source document details
- Document ID
doc_3ggt1gtzcqxq63ypaxfj1ct9kq- Source document status
- Available
- File type
- application/pdf
- File size
- 34,382.952 KiB
- Location inside the source
- Page 380 Row 9 Line 3 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2852ghm9jtex2ewgzjws4br21g- Address of this item
- /en/BudgetDetail/Item/bi_2852ghm9jtex2ewgzjws4br21g
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 “조경수목” · classification 201-01
- ○가로수 및 조경수목 정비용품 구입 3,200,000 KRW
- ○가로수 및 조경수목 정비용품 구입 3,200,000 KRW
- ○가로수 및 조경수목 정비용품 구입 3,200,000 KRW
- ○조경수목 전지, 소독 및 제초작업 등 6,000,000 KRW
- ㅇ청사화단 조경수목 정비물품 구입경정 300,000 KRW −25.0%
These items were verified within a limited set of name search results.
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