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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시공원녹지과

○주요도로변 걸이화분 구입

Programme 사계절 꽃피는 도시 만들기

Amounts and period

Budgeted amount
20,000,000 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.

  1. Department 서귀포시공원녹지과 21,062,267,000 KRW
  2. Policy 늘푸른 녹색도시 조성(국토및지역개발/지역및도시) 11,414,499,000 KRW
  3. Programme 공원녹지 조성관리 11,414,499,000 KRW
  4. Project 사계절 꽃피는 도시 만들기 507,570,000 KRW
  5. Budget category 재료비 290,000,000 KRW
  6. Statistical item 재료비 290,000,000 KRW
  7. Item ○주요도로변 걸이화분 구입 20,000,000 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

12 items
  1. ○주요도로변 걸이화분 구입 206-01 Page 416 Selected item 20,000,000 KRW Opens in a new window
  2. ○주요도로변 꽃길 조성 및 관리 인부임(상시고용금지) 101-04 Page 416 20,000,000 KRW Opens in a new window
  3. ○장비 수리 및 유지보수 201-02 Page 416 15,000,000 KRW Opens in a new window
  4. ○꽃길 조성관리 차량 유지비 201-02 Page 416 10,500,000 KRW Opens in a new window
  5. ○도시녹지관리 업무추진비 203-03 Page 416 2,070,000 KRW Opens in a new window
  6. ○꽃길 조성용 야생화 구입 206-01 Page 416 130,000,000 KRW Opens in a new window
  7. ○걸이화분용 초화류 구입 206-01 Page 416 10,000,000 KRW Opens in a new window
  8. ○소규모 정원만들기 재료 구입 206-01 Page 416 100,000,000 KRW Opens in a new window
  9. ○계절화 자체생산 종묘 및 육묘용품 구입 206-01 Page 416 30,000,000 KRW Opens in a new window
  10. ○각종 꽃장식 시설사업(로프화단, 플랜트 화분 등) 401-01 Page 416 35,000,000 KRW Opens in a new window
  11. ○도심지 꽃피는 거리 만들기 401-01 Page 416 35,000,000 KRW Opens in a new window
  12. ○주요도로변(교통섬, 화단 등) 계절화 식재 401-01 Page 416 100,000,000 KRW Opens in a new window

Data source

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 416 Row 8 Line 3 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_42ew73g7nwsvjdryp9hbhmvywq
Address of this item
/en/BudgetDetail/Item/bi_42ew73g7nwsvjdryp9hbhmvywq

Related records

Institution
제주특별자치도
Programme
사계절 꽃피는 도시 만들기

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 “주요도로변” · classification 206-01

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

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