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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시공원녹지과

○걸이화분용 초화류 구입

Programme 사계절 꽃피는 도시 만들기

Amounts and period

Budgeted amount
10,000,000 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 서귀포시공원녹지과 29,826,375,000 KRW
  2. Policy 늘푸른 녹색도시 조성(국토및지역개발/지역및도시) 19,296,130,000 KRW
  3. Programme 공원녹지 조성관리 19,296,130,000 KRW
  4. Project 사계절 꽃피는 도시 만들기 606,200,000 KRW
  5. Budget category 재료비 340,000,000 KRW
  6. Statistical item 재료비 340,000,000 KRW
  7. Item ○걸이화분용 초화류 구입 10,000,000 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

13 items
  1. ○걸이화분용 초화류 구입 206-01 Page 404 Selected item 10,000,000 KRW Opens in a new window
  2. ○주요도로변 꽃길 조성 및 관리 인부임(상시고용금지) 101-04 Page 403 20,000,000 KRW Opens in a new window
  3. ○장비 수리 및 유지보수 201-02 Page 403 15,000,000 KRW Opens in a new window
  4. ○꽃길조성관리 차량 유지비 201-02 Page 403 8,000,000 KRW Opens in a new window
  5. ○전기자동차 유지관리(1대) 201-02 Page 403 900,000 KRW Opens in a new window
  6. ○도시녹지관리 업무추진비 203-03 Page 403 2,300,000 KRW Opens in a new window
  7. ○꽃길 조성용 야생화 구입 206-01 Page 404 100,000,000 KRW Opens in a new window
  8. ○주요도로변 걸이 화분 구입 206-01 Page 404 20,000,000 KRW Opens in a new window
  9. ○소규모 정원만들기 재료구입 206-01 Page 404 180,000,000 KRW Opens in a new window
  10. ○계절화 자체생산 종묘 및 육묘용품 구입 206-01 Page 404 30,000,000 KRW Opens in a new window
  11. ○각종 꽃장식 시설사업(로프화단, 플랜트 화분 등) 401-01 Page 404 35,000,000 KRW Opens in a new window
  12. ○도심지 꽃피는 거리 만들기 사업 401-01 Page 404 35,000,000 KRW Opens in a new window
  13. ○주요도로변(교통섬, 화단 등) 계절화 식재 사업 401-01 Page 404 150,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_34edncxh78tymxkxdt5r1ybwxn
Source document status
Available
File type
application/pdf
File size
5,126.431 KiB
Location inside the source
Page 404 Row 2 Line 3 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5h16mhwxprnx3pcm71v5kh8by4
Address of this item
/en/BudgetDetail/Item/bi_5h16mhwxprnx3pcm71v5kh8by4

Related records

Institution
제주특별자치도
Programme
사계절 꽃피는 도시 만들기

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 “걸이화분용” · classification 206-01

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