- Institution
- 제주특별자치도
- Department
- 제주시애월읍
○주요도로변 식재용 계절화 묘종 구입
Programme 환경정비사업
Amounts and period
- Budgeted amount
- 50,000,000 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 제주시애월읍 12,466,459,000 KRW0.4%
-
Policy 일선자치역량강화(애월읍)(일반공공행정/일반행정) 12,181,823,000 KRW0.4%
-
Programme 읍행정기능 활성화 5,217,823,000 KRW1.0%
-
Project 환경정비사업 1,020,445,000 KRW4.9%
-
Budget category 재료비 103,900,000 KRW48.1%
-
Statistical item 재료비 103,900,000 KRW48.1%
-
Item ○주요도로변 식재용 계절화 묘종 구입 50,000,000 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
28 items- ○주요도로변 식재용 계절화 묘종 구입 50,000,000 KRW Opens in a new window
- ○도로변 등 환경정비 인부임(기준경비)-상시 86,714,000 KRW Opens in a new window
- ○공중화장실 청소기동반 운영 35,095,000 KRW Opens in a new window
- ○오름 환경정비 인부임-상시고용금지 30,000,000 KRW Opens in a new window
- ○환경정비용 차량·장비 등 임차 및 소모품 9,600,000 KRW Opens in a new window
- ○오름 진입로 및 주차장 임대 7,000,000 KRW Opens in a new window
- ○재활용도움센터 소모품 구입 4,000,000 KRW Opens in a new window
- ○공중화장실 비상벨 등 안전관리시설 임차료 23,000,000 KRW Opens in a new window
- ○공중화장실 기술관리인 선임료 18,480,000 KRW Opens in a new window
- ○식수대 및 소공원 풀베기용 예초기 장비 유지비 4,800,000 KRW Opens in a new window
- ○공중화장실 유지관리비 45,000,000 KRW Opens in a new window
- ○오름 시설물 유지관리비 6,000,000 KRW Opens in a new window
- ○재활용도움센터 유지관리비 79,500,000 KRW Opens in a new window
- ○재활용집하장 및 환경미화원 대기실 유지관리비 5,760,000 KRW Opens in a new window
- ○쓰레기 불법투기 예방 CCTV 전용회선 사용료 66,000,000 KRW Opens in a new window
- ○공중화장실 비상벨 등 안전관리시설 통신요금 및 유지관리비 3,366,000 KRW Opens in a new window
- ○꽃씨 종자, 묘종 및 환경정비용 소모품 구 21,400,000 KRW Opens in a new window
- ○장전리 벚꽃축제장 일원 계절화 구입 5,400,000 KRW Opens in a new window
- ○클린하우스 운영 관리 7,000,000 KRW Opens in a new window
- ○재활용도움센터 운영 관리 4,000,000 KRW Opens in a new window
- ○공중화장실 청소용품 및 위생용품 구입비 12,100,000 KRW Opens in a new window
- ○도로청소차량 소모품 구입 4,000,000 KRW Opens in a new window
- ○공중화장실 청소위탁 43,000,000 KRW Opens in a new window
- ○방치 폐기물 수거처리 등 230,000,000 KRW Opens in a new window
- ○생활권 가로수 정비사업 30,000,000 KRW Opens in a new window
- ○하귀2리 차폐형 클린하우스 설치공사 24,000,000 KRW Opens in a new window
- ○클린하우스 자동가림막 설치 공사 50,000,000 KRW Opens in a new window
- ○유수암 일원 도시녹화사업 100,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 618 / 784
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 618 Row 6 Line 5 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_4dvbztkg15eb72jwt0aqv9b1xn- Address of this item
- /en/BudgetDetail/Item/bi_4dvbztkg15eb72jwt0aqv9b1xn
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 “주요도로변” · classification 206-01
- ○주요도로변 식재용 계절화 등 구입 30,000,000 KRW
- ○주요도로변 식재용 계절화 구입 90,000,000 KRW
- ○주요도로변 식재용 계절화 등 구입 27,000,000 KRW −10.0%
- ○주요도로변 식재용 계절화 구입 60,000,000 KRW −31.0%
- ○주요도로변 화단식재용 계절화 구입 15,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.