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Institution
제주특별자치도
Department
서귀포시공원녹지과

○녹지환경정비 인부임(마을안길 등 일반도로)

Programme 도로변 녹지환경정비

Amounts and period

Budgeted amount
296,000,000 KRW
기정액
216,000,000 KRW
Change
+80,000,000 KRW +37.0%

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 서귀포시공원녹지과 24,892,750,000 KRW
  2. Policy 늘푸른 녹색도시 조성(국토및지역개발/지역및도시) 12,236,062,000 KRW
  3. Programme 공원녹지 조성관리 12,236,062,000 KRW
  4. Project 도로변 녹지환경정비 391,600,000 KRW
  5. Budget category 인건비 296,000,000 KRW
  6. Statistical item 기간제근로자등보수 296,000,000 KRW
  7. Item ○녹지환경정비 인부임(마을안길 등 일반도로) 296,000,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○녹지환경정비 인부임(마을안길 등 일반도 로)

Institution and programme names are shown as the original Korean source text.

Detailed budget items

3 items
  1. ○녹지환경정비 인부임(마을안길 등 일반도로) 101-04 Page 911 Selected item 296,000,000 KRW Opens in a new window
  2. ○환경정비 재료 구입 206-01 Page 911 3,600,000 KRW Opens in a new window
  3. ○동지역 녹지대(일주로, 중산간로) 환경정비 401-01 Page 911 90,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0pav8pn3t2zm9vjq5n9t36qbkv
Source document status
Available
File type
application/pdf
File size
65,546.185 KiB
Location inside the source
Page 911 Row 12 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5b1gt5amj3e93k7gbskezefjzq

Similar budgets

5 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 “녹지환경정비” · classification 101-04

These items were verified within a limited set of name search results.

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