- Institution
- 제주특별자치도
- Department
- 서귀포시공원녹지과
○도시숲조성 유지관리용 고소작업차량
Programme 도시숲조성
Amounts and period
- Budgeted amount
- 90,000,000 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 서귀포시공원녹지과 15,326,896,000 KRW0.6%
-
Policy 늘푸른 녹색도시 조성(국토및지역개발/지역및도시) 5,237,492,000 KRW1.7%
-
Programme 공원녹지 조성관리 5,237,492,000 KRW1.7%
-
Project 도시숲조성 1,840,000,000 KRW4.9%
-
Budget category 자산취득비 97,000,000 KRW92.8%
-
Statistical item 자산및물품취득비 97,000,000 KRW92.8%
-
Item ○도시숲조성 유지관리용 고소작업차량 90,000,000 KRW
- Category–statistical code
- 405-01
- 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
9 items- ○도시숲조성 유지관리용 고소작업차량 90,000,000 KRW Opens in a new window
- ○도시숲관리 인부임 31,000,000 KRW Opens in a new window
- ○도시숲 업무(교육, 워크숍) 관련 여비 3,000,000 KRW Opens in a new window
- ○도시숲 관리 재료(고지톱, 전정가위 등) 40,000,000 KRW Opens in a new window
- ○도시숲 조성(10ha) 1,426,000,000 KRW Opens in a new window
- ○서귀포시 도시림 기본계획용역 120,000,000 KRW Opens in a new window
- ○명상숲 조성(2개소) 120,000,000 KRW Opens in a new window
- ○도시숲 조성 시설부대비 3,000,000 KRW Opens in a new window
- ○도시숲 유지 관리용 장비구입(기계톱,수벽전정기 등) 7,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2019 본예산 · 일반회계 · 2019 예산서(제3권 서귀포시)
Opens in a new window
- Page
- 411 / 706
View source document details
- Document ID
doc_4xhp9rmz2vjvc1nzd9vg6192sb- Source document status
- Available
- File type
- application/pdf
- File size
- 5,988.927 KiB
- Location inside the source
- Page 411 Row 7 Line 3 Column level4
Source and reference
FY 2019 release No source record
- Fiscal year of record
- 2019
- Fetched from the source
- 2026-07-29 20:11
- Read and interpreted
- 2026-07-29 20:11
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4543jh5mpd5mwh0rr6tp4g50f9- Address of this item
- /en/BudgetDetail/Item/bi_4543jh5mpd5mwh0rr6tp4g50f9
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 “고소작업차량” · classification 405-01
- ○생활민원 기동처리반 고소작업차량 내비게이션 및 블랙박스 구입 800,000 KRW
- ○가로·보안등 보수용 고소작업차량 구입(2대) 226,035,000 KRW
- ○가로등 고소작업차량 3.5톤 구입 150,000,000 KRW
- ◎ 고소작업차량 교체경정 176,620,000 KRW −9.4%
- ○노후 고소작업차량 신규구입 65,000,000원 65,000,000 KRW
These items were verified within a limited set of name search results.
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