- Institution
- 제주특별자치도
- Department
- 서귀포시성산읍
○주요도로변 파종 종자 및 화훼은행 운영용
Programme 환경정비사업
Amounts and period
- Budgeted amount
- 2,000,000 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 서귀포시성산읍 9,211,651,000 KRW0.0%
-
Policy 일선자치역량강화(성산읍)(일반공공행정/일반행정) 8,959,910,000 KRW0.0%
-
Programme 읍행정기능 활성화 4,572,184,000 KRW0.0%
-
Project 환경정비사업 678,627,000 KRW0.3%
-
Budget category 재료비 65,400,000 KRW3.1%
-
Statistical item 재료비 65,400,000 KRW3.1%
-
Item ○주요도로변 파종 종자 및 화훼은행 운영용 2,000,000 KRW
- Category–statistical code
- 206-01
- Group
- Not provided in source
Original description
꽃씨 구입
Institution and programme names are shown as the original Korean source text.
Detailed budget items
22 items- ○주요도로변 파종 종자 및 화훼은행 운영용 2,000,000 KRW Opens in a new window
- ○도로변 등 환경정비 인부임(기준경비)(상시고용금지) 68,460,000 KRW Opens in a new window
- ○오름 및 생태탐방로 풀베기 등 인부임(상시고용금지) 49,700,000 KRW Opens in a new window
- ○아름다운 거리조성 등 환경정비 인부임(상시고용금지) 88,700,000 KRW Opens in a new window
- ○해안가 쓰레기 수거 등 환경정비(기준경비) 21,475,000 KRW Opens in a new window
- ○공용주차장 및 주정차 지역 등 환경정비 인 68,000,000 KRW Opens in a new window
- ○성산일출봉 주변 녹지공간 관리 및 운영(상시고용금지) 5,000,000 KRW Opens in a new window
- ○재해예방을 위한 하천 환경정비 인부임(상시고용금지) 10,000,000 KRW Opens in a new window
- ○환경정비용 차량·장비 등 임차 및 소모품 7,600,000 KRW Opens in a new window
- ○방치폐기물 정비 장비임차 및 물품구입 등 6,000,000 KRW Opens in a new window
- ○공중화장실 비상벨 유지관리비 19,492,000 KRW Opens in a new window
- ○성산일출봉 주변 녹지공간 관리 및 운영 5,000,000 KRW Opens in a new window
- ○양묘장 시설 유지비(공공요금 등) 7,200,000 KRW Opens in a new window
- ○환경정비사업 장비(예초기 등) 유지비 3,600,000 KRW Opens in a new window
- ○환경미화원, 운전원 및 청소인력 단합대회 운영 5,000,000 KRW Opens in a new window
- ○꽃씨 종자, 묘종 및 환경정비용 소모품 구 17,400,000 KRW Opens in a new window
- ○회전교차로 식재용 계절화 구입 38,000,000 KRW Opens in a new window
- ○성산일출봉 주변 녹지공간 조성용 재료 구입(종자, 비료 등) 8,000,000 KRW Opens in a new window
- ○취약지역 방치폐기물 정비사업 50,000,000 KRW Opens in a new window
- ○주요도로변 녹지환경 정비사업 100,000,000 KRW Opens in a new window
- ○오멍가멍 힐링쉼터 조성사업 50,000,000 KRW Opens in a new window
- ○폐기물 무단투기 단속용 이동식 태양광 CCTV 설치사업 48,000,000 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
- 633 / 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 633 Row 2 Line 1 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_2dt1ffsbpc5k90yfzahh6mzjx6- Address of this item
- /en/BudgetDetail/Item/bi_2dt1ffsbpc5k90yfzahh6mzjx6
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 “주요도로변” · classification 206-01
- ○주요도로변 수벽 및 하귤나무 관리용 농약및 비료 구입 5,000,000 KRW
- ○주요도로변 및 탐라문화광장 화분 식재용계절화 묘종 구입 36,000,000 KRW
- ○주요도로변 및 공한지 꽃길조성 18,000,000 KRW −10.0%
- ○주요도로변 및 탐라문화광장 화분 식재용계절화 묘종 구입 27,000,000 KRW −10.0%
- ○주요도로변 수벽 및 하귤나무 관리용 농약및 비료 구입 4,500,000 KRW −10.0%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.