- Institution
- 제주특별자치도
- Department
- 제주시조천읍
○서우봉 경관조성용 계절화 구입
Programme 환경정비사업
Amounts and period
- Budgeted amount
- 30,000,000 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 제주시조천읍 8,174,038,000 KRW0.4%
-
Policy 일선자치역량강화(조천읍)(일반공공행정/일반행정) 7,926,451,000 KRW0.4%
-
Programme 읍행정기능 활성화 4,212,336,000 KRW0.7%
-
Project 환경정비사업 1,142,535,000 KRW2.6%
-
Budget category 재료비 83,700,000 KRW35.8%
-
Statistical item 재료비 83,700,000 KRW35.8%
-
Item ○서우봉 경관조성용 계절화 구입 30,000,000 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
24 items- ○서우봉 경관조성용 계절화 구입 30,000,000 KRW Opens in a new window
- ○도로변 등 환경정비 인부임(기준경비)-상시 76,319,000 KRW Opens in a new window
- ○서우봉둘레길 풀베기 인부임(상시고용금지) 15,956,000 KRW Opens in a new window
- ○해안도로변 풀베기 인부임(상시고용금지) 9,973,000 KRW Opens in a new window
- ○도로변 식수대 및 공원관리 인부임(상시고용금지) 11,967,000 KRW Opens in a new window
- ○생활환경 민원처리 도우미 인부임 24,213,000 KRW Opens in a new window
- ○환경정비용 차량·장비 등 임차 및 소모품 8,800,000 KRW Opens in a new window
- ○가로수 병해충 방제약제 구입 1,000,000 KRW Opens in a new window
- ○공중화장실 비상벨 등 안전관리시설 임차료 13,607,000 KRW Opens in a new window
- ○주요도로변 꽃길 조성 장비 유지비 7,000,000 KRW Opens in a new window
- ○공중화장실 유지관리비 25,000,000 KRW Opens in a new window
- ○공중화장실 비상벨 등 안전관리시설 유지관리비 9,000,000 KRW Opens in a new window
- ○꽃씨 종자, 묘종 및 환경정비용 소모품 구 19,700,000 KRW Opens in a new window
- ○도로청소차량 소모품 구입 9,000,000 KRW Opens in a new window
- ○클린하우스 환경정비용 소모품 구입 10,000,000 KRW Opens in a new window
- ○주요도로변 화단식재용 계절화 구입 15,000,000 KRW Opens in a new window
- ○공중화장실 청소용역비 26,000,000 KRW Opens in a new window
- ○공한지 소공원 조성 50,000,000 KRW Opens in a new window
- ○야산, 공한지 등 숨은 대형폐기물 및 클린 350,000,000 KRW Opens in a new window
- ○클린하우스 불법투기 예방용 CCTV 설치 100,000,000 KRW Opens in a new window
- ○주요도로변 가로수 전정 50,000,000 KRW Opens in a new window
- ○닭머루 전망대 데크 보수 30,000,000 KRW Opens in a new window
- ○공한지 활용 탐방로 및 쉼터 조성 150,000,000 KRW Opens in a new window
- ○환경정비용 전기차량 구입 100,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 일반회계 · 2024년도 예산서 제2권(제주시)
Opens in a new window
- Page
- 608 / 745
View source document details
- Document ID
doc_6k59b7vsan0xw0yb98thqfs14w- Source document status
- Available
- File type
- application/pdf
- File size
- 5,483.133 KiB
- Location inside the source
- Page 608 Row 6 Line 6 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_40qgf2xx4h818f74mwzfebvr3p- Address of this item
- /en/BudgetDetail/Item/bi_40qgf2xx4h818f74mwzfebvr3p
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 “경관조성용” · classification 206-01
- ○서우봉 경관조성용 계절화 구입 10,000,000 KRW
- ○서우봉 경관조성용 계절화 구입 10,000,000 KRW
- ○서우봉 경관조성용 계절화 구입 30,000,000 KRW
- ○서우봉 경관조성용 계절화 구입 20,000,000 KRW
- ○서우봉 경관조성용 계절화 구입 20,000,000 KRW
These items were verified within a limited set of name search results.
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