- Institution
- 제주특별자치도
- Department
- 서귀포시표선면
○녹산로 파종용 유채종자 및 비료 구입
Programme 환경정비사업
Amounts and period
- Budgeted amount
- 17,000,000 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 서귀포시표선면 6,124,209,000 KRW0.3%
-
Policy 일선자치역량강화(표선면)(일반공공행정/일반행정) 5,895,167,000 KRW0.3%
-
Programme 면행정기능 활성화 2,570,425,000 KRW0.7%
-
Project 환경정비사업 259,422,000 KRW6.6%
-
Budget category 재료비 86,600,000 KRW19.6%
-
Statistical item 재료비 86,600,000 KRW19.6%
-
Item ○녹산로 파종용 유채종자 및 비료 구입 17,000,000 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
15 items- ○녹산로 파종용 유채종자 및 비료 구입 17,000,000 KRW Opens in a new window
- ○도로변 환경정비 인부임(기준경비)-상시고용금지 57,211,000 KRW Opens in a new window
- ○해안가 쓰레기 수거 등 환경정비(기준경비)- 9,471,000 KRW Opens in a new window
- ○마을안길 등 풀베기, 수목전정 등 환경정비 19,100,000 KRW Opens in a new window
- ○번영로 명품도로 풀베기 인부임-상시고용금지 27,840,000 KRW Opens in a new window
- ○환경정비용 차량·장비 등 임차 및 소모품 구입(기준경비) 7,900,000 KRW Opens in a new window
- ○예초기 유지 관리비 2,500,000 KRW Opens in a new window
- ○양묘장 유지관리비(비닐교체, 모터수리 등) 2,000,000 KRW Opens in a new window
- ○양묘장 상하수도사용료 1,200,000 KRW Opens in a new window
- ○양묘장 전기사용료 600,000 KRW Opens in a new window
- ○녹산로 파종용 코스모스 종자 및 비료 구입 18,000,000 KRW Opens in a new window
- ○클린하우스 운영 3,500,000 KRW Opens in a new window
- ○꽃씨 종자, 묘종 및 환경정비용 소모품 구입(기준경비) 18,100,000 KRW Opens in a new window
- ○회전교차로 식재용 계절화 등 구입 30,000,000 KRW Opens in a new window
- ○아름다운 녹산로 꽃길 조성사업 45,000,000 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
- 630 / 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 630 Row 23 Line 2 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_47tn9crdbxhwzyntsqbk6kpx87- Address of this item
- /en/BudgetDetail/Item/bi_47tn9crdbxhwzyntsqbk6kpx87
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 “유채종자” · classification 206-01
- ○녹산로 파종용 유채종자 및 비료 구입 18,200,000 KRW
- ○녹산로 파종용 유채종자 및 비료 구입 13,500,000 KRW −10.0%
- ○녹산로 파종용 유채종자 및 비료 구입 15,000,000 KRW
- ○녹산로 파종용 유채종자 및 비료 구입 17,000,000 KRW
- ○녹산로 파종용 유채종자 및 비료 구입 17,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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