- Institution
- 제주특별자치도
- Department
- 서귀포시공원녹지과
○꽃길 조성용 야생화 구입
Programme 사계절 꽃피는 도시 만들기
Amounts and period
- Budget amount
- 130,000,000 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 KRW0.6%
-
Policy 늘푸른 녹색도시 조성(국토및지역개발/지역및도시) 11,414,499,000 KRW1.1%
-
Programme 공원녹지 조성관리 11,414,499,000 KRW1.1%
-
Project 사계절 꽃피는 도시 만들기 507,570,000 KRW25.6%
-
Budget category 재료비 290,000,000 KRW44.8%
-
Statistical item 재료비 290,000,000 KRW44.8%
-
Item ○꽃길 조성용 야생화 구입 130,000,000 KRW
- Category–statistical code
- 206-01
- 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
12 items- ○꽃길 조성용 야생화 구입 130,000,000 KRW Opens in a new window
- ○주요도로변 꽃길 조성 및 관리 인부임(상시고용금지) 20,000,000 KRW Opens in a new window
- ○장비 수리 및 유지보수 15,000,000 KRW Opens in a new window
- ○꽃길 조성관리 차량 유지비 10,500,000 KRW Opens in a new window
- ○도시녹지관리 업무추진비 2,070,000 KRW Opens in a new window
- ○주요도로변 걸이화분 구입 20,000,000 KRW Opens in a new window
- ○걸이화분용 초화류 구입 10,000,000 KRW Opens in a new window
- ○소규모 정원만들기 재료 구입 100,000,000 KRW Opens in a new window
- ○계절화 자체생산 종묘 및 육묘용품 구입 30,000,000 KRW Opens in a new window
- ○각종 꽃장식 시설사업(로프화단, 플랜트 화분 등) 35,000,000 KRW Opens in a new window
- ○도심지 꽃피는 거리 만들기 35,000,000 KRW Opens in a new window
- ○주요도로변(교통섬, 화단 등) 계절화 식재 100,000,000 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
- 416 / 734
View source document details
- Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx- Source document status
- Available
- File type
- application/pdf
- File size
- 46,657.615 KiB
- Location inside the source
- Page 416 Row 8 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_2ar48s4e2fe605q4ng9b10a69k- Address of this item
- /en/BudgetDetail/Item/bi_2ar48s4e2fe605q4ng9b10a69k
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 “조성용” · classification 206-01
- ○꽃길 조성용 야생화 구입 90,000,000 KRW −10.0%
- ○녹지공간 조성용 야생화 및 비료 등 구입 7,000,000 KRW
- ○녹지공간 조성용 야생화 및 비료 등 구입 6,000,000 KRW −14.3%
- ○녹지공간 조성용 야생화 및 비료 등 구입 7,000,000 KRW
- ○혁신도시 내 소공원 화단 조성용 꽃 구입 5,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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