- Institution
- 제주특별자치도
- Department
- 제주시봉개동
○주요도로변 사계절 꽃길조성 재료 구입
Programme 환경정비사업
Amounts and period
- Budgeted amount
- 5,000,000 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 제주시봉개동 2,136,652,000 KRW0.2%
-
Policy 일선자치역량강화(봉개동)(일반공공행정/일반행정) 2,075,064,000 KRW0.2%
-
Programme 동행정기능 활성화 1,125,064,000 KRW0.4%
-
Project 환경정비사업 168,987,000 KRW3.0%
-
Budget category 재료비 18,700,000 KRW26.7%
-
Statistical item 재료비 18,700,000 KRW26.7%
-
Item ○주요도로변 사계절 꽃길조성 재료 구입 5,000,000 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
6 items- ○주요도로변 사계절 꽃길조성 재료 구입 5,000,000 KRW Opens in a new window
- ○도로변 등 환경정비 인부임(기준경비)-상시 52,487,000 KRW Opens in a new window
- ○오름 및 농로변 환경정비 인부임-상시고용금지 63,000,000 KRW Opens in a new window
- ○환경정비용 차량·장비 등 임차 및 소모품구입(기준경비) 4,800,000 KRW Opens in a new window
- ○꽃씨 종자, 묘종 및 환경정비용 소모품 구 13,700,000 KRW Opens in a new window
- ○생활 방치폐기물 처리 용역 30,000,000 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
- 742 / 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 742 Row 2 Line 3 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_5y9j5de746fbv0693dx60qzkhd- Address of this item
- /en/BudgetDetail/Item/bi_5y9j5de746fbv0693dx60qzkhd
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 환경정비용 재료 구입 7,000,000 KRW
- ○주요도로변 수벽 및 하귤나무 관리용 농약및 비료 구입 5,000,000 KRW
- ○주요도로변 환경개선용 꽃 구입 20,000,000 KRW
- ○주요도로변 걸이화분 구입 20,000,000 KRW
- ○주요도로변 화단식재용 계절화 구입 15,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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