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Institution
제주특별자치도
Department
제주시공원녹지과

○환경정비사업 추진(광장, 공한지 등 잡초제거)인부임(안전용품 피복비, 폭염물품 등 포함)

Programme 가로수관리

Amounts and period

Budgeted amount
497,767,000 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 제주시공원녹지과 29,386,534,000 KRW
  2. Policy 임업 경쟁력 강화(농림해양수산/임업ㆍ산촌) 22,425,151,000 KRW
  3. Programme 녹지조성 및 관리 11,067,658,000 KRW
  4. Project 가로수관리 1,051,078,000 KRW
  5. Budget category 인건비 796,849,000 KRW
  6. Statistical item 기간제근로자등보수 796,849,000 KRW
  7. Item ○환경정비사업 추진(광장, 공한지 등 잡초제거)인부임(안전용품 피복비, 폭염물품 등 포함) 497,767,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○환경정비사업 추진(광장, 공한지 등 잡초제 거)인부임(안전용품 피복비, 폭염물품 등 포함)

Institution and programme names are shown as the original Korean source text.

Detailed budget items

23 items
  1. ○환경정비사업 추진(광장, 공한지 등 잡초제거)인부임(안전용품 피복비, 폭염물품 등 포함) 101-04 Page 388 Selected item 497,767,000 KRW Opens in a new window
  2. ○가로수 및 식수대 관리 등 인부임(안전용품피복비, 폭염물품 등 포함) 101-04 Page 388 244,002,000 KRW Opens in a new window
  3. ○환경정비사업 추진 인부임(양묘장 관리) 101-04 Page 388 27,540,000 KRW Opens in a new window
  4. ○환경정비사업 추진 인부임(모수원 관리) 101-04 Page 388 27,540,000 KRW Opens in a new window
  5. ○가로수 및 조경수 부산물 처리 반입 수수료 201-01 Page 388 60,000,000 KRW Opens in a new window
  6. ○가로수 및 조경수목 정비용품 구입 201-01 Page 388 3,200,000 KRW Opens in a new window
  7. ○산림 및 녹지관리 인력 위험성 평가 201-01 Page 388 18,200,000 KRW Opens in a new window
  8. ○가로수 관리원 병해충 방제복 및 안전복 등 구입 201-01 Page 388 1,800,000 KRW Opens in a new window
  9. ○소공원 전기사용료 201-02 Page 388 3,600,000 KRW Opens in a new window
  10. ○소공원 상하수도 사용료 201-02 Page 388 1,500,000 KRW Opens in a new window
  11. ○기계톱 유지비 201-02 Page 388 1,800,000 KRW Opens in a new window
  12. ○작업차량 기계유지비 201-02 Page 388 1,200,000 KRW Opens in a new window
  13. ○예초기 유지비 201-02 Page 388 4,440,000 KRW Opens in a new window
  14. ○수벽전정기 유지비 201-02 Page 388 2,100,000 KRW Opens in a new window
  15. ○차량보험료 201-02 Page 388 18,529,000 KRW Opens in a new window
  16. ○차량자동차세 201-02 Page 388 1,350,000 KRW Opens in a new window
  17. ○자동차 검사수수료 201-02 Page 388 540,000 KRW Opens in a new window
  18. ○차량유지비 201-02 Page 388 77,400,000 KRW Opens in a new window
  19. ○가로수 영조물배상 공제회비 201-02 Page 388 32,000,000 KRW Opens in a new window
  20. ○녹지조성 업무추진 203-03 Page 388 2,070,000 KRW Opens in a new window
  21. ○가로수 및 조경수 등 병해충방제 약제 및관리용품 구입 206-01 Page 389 13,500,000 KRW Opens in a new window
  22. ○가로수 가지치기 및 예초작업 시 피해보상금 305-01 Page 389 1,000,000 KRW Opens in a new window
  23. ○가로수 식수대 관리 기계장비 구입 405-01 Page 389 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0
Source document status
Available
File type
application/pdf
File size
33,473.254 KiB
Location inside the source
Page 388 Row 8 Line 4 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_2nh0v0v313wnn2fbxd6k5n2n5r

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 “환경정비사업” · classification 101-04

These items were verified within a limited set of name search results.

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