- Institution
- 제주특별자치도
- Department
- 서귀포시공원녹지과
○주요도로변(교통섬, 화단 등) 계절화 식재
Programme 사계절 꽃피는 도시 만들기
Amounts and period
- Budgeted amount
- 135,000,000 KRW
- 기정액
- 150,000,000 KRW
- Change
- −15,000,000 KRW −10.0%
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 24,892,750,000 KRW0.5%
-
Policy 늘푸른 녹색도시 조성(국토및지역개발/지역및도시) 12,236,062,000 KRW1.1%
-
Programme 공원녹지 조성관리 12,236,062,000 KRW1.1%
-
Project 사계절 꽃피는 도시 만들기 471,470,000 KRW28.6%
-
Budget category 시설비및부대비 198,000,000 KRW68.2%
-
Statistical item 시설비 198,000,000 KRW68.2%
-
Item ○주요도로변(교통섬, 화단 등) 계절화 식재 135,000,000 KRW
- Category–statistical code
- 401-01
- 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
8 items- ○주요도로변(교통섬, 화단 등) 계절화 식재 135,000,000 KRW Opens in a new window
- ○꽃길 조성용 야생화 구입 90,000,000 KRW Opens in a new window
- ○주요도로변 걸이화분 구입 18,000,000 KRW Opens in a new window
- ○걸이화분용 초화류 구입 9,000,000 KRW Opens in a new window
- ○소규모 정원만들기 재료 구입 84,400,000 KRW Opens in a new window
- ○계절화 자체생산 종묘 및 육묘용품 구입 27,000,000 KRW Opens in a new window
- ○각종 꽃장식 시설사업(로프화단, 플랜트 화분 등) 31,500,000 KRW Opens in a new window
- ○도심지 꽃피는 거리 만들기 31,500,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 2회 추경 · 통합회계 · (★) 2025년 제2회 추가경정 세입세출예산서_홈페이지
Opens in a new window
- Page
- 911 / 1,000
View source document details
- Document ID
doc_0pav8pn3t2zm9vjq5n9t36qbkv- Source document status
- Available
- File type
- application/pdf
- File size
- 65,546.185 KiB
- Location inside the source
- Page 911 Row 21 Line 5 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_3wkm7wwtd8rssdfek3ds2ern91- Address of this item
- /en/BudgetDetail/Item/bi_3wkm7wwtd8rssdfek3ds2ern91
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 401-01
- ○주요도로변(교통섬, 화단 등) 계절화 식재 100,000,000 KRW
- ○주요도로변 가로수 전정 45,000,000 KRW −10.0%
- ○주요도로변 녹지환경 정비사업 108,000,000 KRW −10.0%
- ○주요도로변 클린하우스 경관 조성 공사 77,650,000 KRW −15.4%
- ○천지동 주요도로변 및 거리 세척사업 50,000,000 KRW
These items were verified within a limited set of name search results.
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