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  • Fiscal year FY2017
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
제주시공원녹지과

○작업차량 기계유지비

Programme 가로수관리

Amounts and period

Budget amount
1,200,000 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.

  1. Department 제주시공원녹지과 31,112,831,000 KRW
  2. Policy 임업 경쟁력 강화 25,693,925,000 KRW
  3. Programme 녹지조성및관리 5,395,562,000 KRW
  4. Project 가로수관리 1,288,102,000 KRW
  5. Budget category 일반운영비 177,822,000 KRW
  6. Statistical item 공공운영비 101,822,000 KRW
  7. Item ○작업차량 기계유지비 1,200,000 KRW
Category–statistical code
201-02
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

21 items
  1. ○작업차량 기계유지비 201-02 Page 274 Selected item 1,200,000 KRW Opens in a new window
  2. ○가로수 및 식수대관리등 인부임(보험료등 포함)상시고용금지 101-04 Page 273 184,280,000 KRW Opens in a new window
  3. ○환경정비사업 추진(광장, 공한지 등 잡초제거)인부-상시고용금지 101-04 Page 273 820,000,000 KRW Opens in a new window
  4. ○가로수 및 조경수 부산물 반입수수료 201-01 Page 273 60,000,000 KRW Opens in a new window
  5. ○가로수 및 조경수 병해충방제 피복비 201-01 Page 273 3,000,000 KRW Opens in a new window
  6. ○가로수 및 조경수목 정비용품 구입 201-01 Page 273 8,000,000 KRW Opens in a new window
  7. ○가로수관리 차량 임차료 201-01 Page 273 5,000,000 KRW Opens in a new window
  8. ○소공원 전기사용료 201-02 Page 273 2,400,000 KRW Opens in a new window
  9. ○소공원 상하수도사용료 201-02 Page 273 1,200,000 KRW Opens in a new window
  10. ○기계톱 유지비 201-02 Page 274 500,000 KRW Opens in a new window
  11. ○예초기 유지비 201-02 Page 274 3,500,000 KRW Opens in a new window
  12. ○수벽전정기 유지비 201-02 Page 274 1,500,000 KRW Opens in a new window
  13. ○차량보험료 201-02 Page 274 7,200,000 KRW Opens in a new window
  14. ○차량환경개선부담금 201-02 Page 274 800,000 KRW Opens in a new window
  15. ○차량자동차세 201-02 Page 274 1,500,000 KRW Opens in a new window
  16. ○자동차 검사수수료 201-02 Page 274 600,000 KRW Opens in a new window
  17. ○차량유지비 201-02 Page 274 81,422,000 KRW Opens in a new window
  18. ○가로수 및 조경수등 병해충방제 약제 및 관리용품 구입 206-01 Page 274 10,000,000 KRW Opens in a new window
  19. ○가로수전정 및 예초작업시 피해보상금 206-01 Page 274 10,000,000 KRW Opens in a new window
  20. ○예초기, 수벽전정기, 기계톱 구입등 405-01 Page 274 6,000,000 KRW Opens in a new window
  21. ○가로수 정비차량 구입 405-01 Page 274 80,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_78sy77e5hqqwsgvw8hyre7t0j3
Source document status
Available
File type
application/pdf
File size
6,582.993 KiB
Location inside the source
Page 274 Row 2 Line 2 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-29 20:06
Read and interpreted
2026-07-29 20:06
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_37qhmwm3gprf3cxgrdktr39g9t
Address of this item
/en/BudgetDetail/Item/bi_37qhmwm3gprf3cxgrdktr39g9t

Related records

Institution
제주특별자치도
Programme
가로수관리

Similar budgets

5 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 “기계유지비” · classification 201-02

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

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