- Institution
- 제주특별자치도
- Department
- 제주시공원녹지과
○도시공원 및 녹지 내 수목정비(가지치기 등)
Programme 공원시설물확충
Amounts and period
- Budgeted amount
- 100,000,000 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 제주시공원녹지과 29,386,534,000 KRW0.3%
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Policy 쾌적한 도시공원조성(국토및지역개발/지역및도시) 6,905,833,000 KRW1.4%
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Programme 도시공원조성 및 관리 6,905,833,000 KRW1.4%
-
Project 공원시설물확충 3,769,810,000 KRW2.7%
-
Budget category 시설비및부대비 3,769,810,000 KRW2.7%
-
Statistical item 시설비 3,769,810,000 KRW2.7%
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Item ○도시공원 및 녹지 내 수목정비(가지치기 등) 100,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
○도시공원 및 녹지 내 수목정비(가지치기 등 )
Institution and programme names are shown as the original Korean source text.
Detailed budget items
16 items- ○도시공원 및 녹지 내 수목정비(가지치기 등) 100,000,000 KRW Opens in a new window
- ○도시공원 및 녹지 내 시설물 유지관리 공사 300,000,000 KRW Opens in a new window
- ○도시공원 내 공원등 및 전기시설물 유지관리 공사 150,000,000 KRW Opens in a new window
- ○근린공원 및 어린이공원 노후시설물 교체 636,810,000 KRW Opens in a new window
- ○공원 내 노후 공원등 교체 260,000,000 KRW Opens in a new window
- ○도시공원 및 녹지 내 환경정비(예초,제초) 300,000,000 KRW Opens in a new window
- ○도시공원 내 산책로 개선공사 100,000,000 KRW Opens in a new window
- ○이도이동 일원 도시공원 시설물 정비사업 450,000,000 KRW Opens in a new window
- ○산짓물공원 수경시설 유지관리용역 20,000,000 KRW Opens in a new window
- ○삼다공원 야외무대 정비사업 303,000,000 KRW Opens in a new window
- ○노형동 도시공원 정비사업 100,000,000 KRW Opens in a new window
- ○제1-82호 어린이공원 조성사업 300,000,000 KRW Opens in a new window
- ○제3호 어린이공원 정비사업 170,000,000 KRW Opens in a new window
- ○제110호 어린이공원 정비사업 130,000,000 KRW Opens in a new window
- ○삼화제1근린공원 개선사업 250,000,000 KRW Opens in a new window
- ○월대천 수변공원 공원조성계획 수립 용역 200,000,000 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
- 405 / 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 405 Row 8 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_5y5frbqp4jf9njfsd1vm7qf6cf- Address of this item
- /en/BudgetDetail/Item/bi_5y5frbqp4jf9njfsd1vm7qf6cf
Related records
Similar budgets
4 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 “도시공원” · classification 401-01
- ○ 도시공원 및 녹지지역 시설정비 및 환경정비 사업 등 205,000,000 KRW +95.2%
- ○도시공원 속 만개의 정원 조성사업(성립전) 30,000,000 KRW
- ○도시공원 조도환경 개선경정 23,000,000 KRW −23.3%
- ○장기미집행 도시공원 보상 7,570,486,000 KRW +9.3%
These items were verified within a limited set of name search results.
AI analysis report
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