- Institution
- 제주특별자치도
- Department
- 서귀포시공원녹지과
○생활권내 시민불편 위험수목 정비
Programme 녹지공간확충사업
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.
-
Department 서귀포시공원녹지과 26,096,023,000 KRW0.1%
-
Policy 늘푸른 녹색도시 조성(국토및지역개발/지역및도시) 14,988,835,000 KRW0.1%
-
Programme 공원녹지 조성관리 14,988,835,000 KRW0.1%
-
Project 녹지공간확충사업 604,920,000 KRW3.3%
-
Budget category 시설비및부대비 470,000,000 KRW4.3%
-
Statistical item 시설비 470,000,000 KRW4.3%
-
Item ○생활권내 시민불편 위험수목 정비 20,000,000 KRW
- Category–statistical code
- 401-01
- 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
13 items- ○생활권내 시민불편 위험수목 정비 20,000,000 KRW Opens in a new window
- ○가로수(조경수) 관리(병해충방제 및 정비) 인부임 51,520,000 KRW Opens in a new window
- ○녹지공간확충 장비 임차비 12,000,000 KRW Opens in a new window
- ○녹지공간 정비용 물품 구입 1,000,000 KRW Opens in a new window
- ○녹지공간확충 장비 수리 및 유지보수 16,400,000 KRW Opens in a new window
- ○녹지공간확충 차량 유지비 16,000,000 KRW Opens in a new window
- ○조경수 유지관리비 25,000,000 KRW Opens in a new window
- ○가로수, 조경수 관리용 재료 구입(농약, 비료 등) 6,000,000 KRW Opens in a new window
- ○가로수 전정 및 예초작업 피해보상금 1,000,000 KRW Opens in a new window
- ○공원녹지 분야 시책홍보 및 공고 비용 6,000,000 KRW Opens in a new window
- ○가로수 결손구간 보완식재 120,000,000 KRW Opens in a new window
- ○녹음기 가로수 및 녹지공간 정비(읍면지역포함) 300,000,000 KRW Opens in a new window
- ○가로수 유지관리(피해복구 등) 단가공사 30,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제3권(서귀포시)
Opens in a new window
- Page
- 404 / 719
View source document details
- Document ID
doc_0cx2bg9ehdafdhfp0kt88vjqqx- Source document status
- Available
- File type
- application/pdf
- File size
- 32,321.564 KiB
- Location inside the source
- Page 404 Row 15 Line 6 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:35
- Read and interpreted
- 2026-07-29 20:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_51v7f631p47zpv2gqf8c5mhb5a- Address of this item
- /en/BudgetDetail/Item/bi_51v7f631p47zpv2gqf8c5mhb5a
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 “생활권내” · classification 401-01
AI analysis report
AI analysis reports are not yet available.