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Institution
제주특별자치도
Department
제주시조천읍

○주요도로변 꽃길 조성 장비 유지비

Programme 환경정비사업

Amounts and period

Budgeted amount
7,000,000 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 제주시조천읍 9,553,044,000 KRW
  2. Policy 일선자치역량강화(조천읍)(일반공공행정/일반행정) 9,299,174,000 KRW
  3. Programme 읍행정기능 활성화 4,655,560,000 KRW
  4. Project 환경정비사업 1,011,253,000 KRW
  5. Budget category 일반운영비 221,407,000 KRW
  6. Statistical item 공공운영비 198,000,000 KRW
  7. Item ○주요도로변 꽃길 조성 장비 유지비 7,000,000 KRW
Category–statistical code
201-02
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

27 items
  1. ○주요도로변 꽃길 조성 장비 유지비 201-02 Page 639 Selected item 7,000,000 KRW Opens in a new window
  2. ○해안가쓰레기수거 등 환경정비(기준경비)- 101-04 Page 639 7,006,000 KRW Opens in a new window
  3. ○도로변 등 환경정비 인부임(기준경비)-상시 101-04 Page 639 79,869,000 KRW Opens in a new window
  4. ○서우봉둘레길 풀베기 인부임(상시고용금지) 101-04 Page 639 18,962,000 KRW Opens in a new window
  5. ○해안도로변 풀베기 인부임(상시고용금지) 101-04 Page 639 12,444,000 KRW Opens in a new window
  6. ○도로변 식수대 및 공원관리 인부임(상시고용금지) 101-04 Page 639 16,592,000 KRW Opens in a new window
  7. ○생활환경 민원처리 도우미 인부임 101-04 Page 639 20,000,000 KRW Opens in a new window
  8. ○환경정비용 차량·장비 등 임차 및 소모품 201-01 Page 639 8,800,000 KRW Opens in a new window
  9. ○가로수 병해충 방제약제 구입 201-01 Page 639 1,000,000 KRW Opens in a new window
  10. ○공중화장실 비상벨 등 안전관리시설 임차료 201-01 Page 639 13,607,000 KRW Opens in a new window
  11. ○공중화장실 유지관리비 201-02 Page 639 25,000,000 KRW Opens in a new window
  12. ○공중화장실 비상벨 등 안전관리시설 유지관리비 201-02 Page 639 16,000,000 KRW Opens in a new window
  13. ○재활용도움센터 공공요금(세부사업 변경건) 201-02 Page 639 78,000,000 KRW Opens in a new window
  14. ○클린하우스 CCTV 공공요금(세부사업 변경건) 201-02 Page 639 72,000,000 KRW Opens in a new window
  15. ○꽃씨 종자, 묘종 및 환경정비용 소모품 구 206-01 Page 639 19,700,000 KRW Opens in a new window
  16. ○도로청소차량 소모품 구입 206-01 Page 639 9,000,000 KRW Opens in a new window
  17. ○클린하우스 환경정비용 소모품 구입 206-01 Page 639 10,000,000 KRW Opens in a new window
  18. ○서우봉 경관조성용 계절화 구입 206-01 Page 639 10,000,000 KRW Opens in a new window
  19. ○주요도로변 화단식재용 계절화 구입 206-01 Page 639 15,000,000 KRW Opens in a new window
  20. ○공중화장실 청소용역비 307-05 Page 639 35,167,000 KRW Opens in a new window
  21. ○야산, 공한지 등 숨은 대형폐기물 및 클린 401-01 Page 639 200,000,000 KRW Opens in a new window
  22. ○주요도로변 가로수 전정 401-01 Page 639 40,000,000 KRW Opens in a new window
  23. ○주요도로변 클린하우스 경관 조성 공사 401-01 Page 639 50,000,000 KRW Opens in a new window
  24. ○북촌리 식수대 관목 식재 공사 401-01 Page 639 50,000,000 KRW Opens in a new window
  25. ○주민 및 관광객 등을 위한 닭머르 전망대정비사업 401-01 Page 639 100,000,000 KRW Opens in a new window
  26. ○차폐형 클린하우스 설치 공사 401-01 Page 640 66,106,000 KRW Opens in a new window
  27. ○북촌 공한지 화단 조성 공사 401-01 Page 640 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0
Source document status
Available
File type
application/pdf
File size
33,473.254 KiB
Location inside the source
Page 639 Row 4 Line 8 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_48t4vjv3n45eam6m3x01z6ee02

Similar budgets

1 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 201-02

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