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  • Fiscal year FY2025
  • 2회 추경
  • 통합회계
Institution
제주특별자치도
Department
서귀포시공원녹지과

○녹음기 가로수 및 녹지공간 정비(읍면지역포함)

Programme 녹지공간확충사업

Amounts and period

Budgeted amount
270,000,000 KRW
기정액
300,000,000 KRW
Change
−30,000,000 KRW −10.0%

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 녹지공간확충사업 556,020,000 KRW
  5. Budget category 시설비및부대비 423,000,000 KRW
  6. Statistical item 시설비 423,000,000 KRW
  7. Item ○녹음기 가로수 및 녹지공간 정비(읍면지역포함) 270,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

○녹음기 가로수 및 녹지공간 정비(읍면지역 포함)

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

Detailed budget items

7 items
  1. ○녹음기 가로수 및 녹지공간 정비(읍면지역포함) 401-01 Page 910 Selected item 270,000,000 KRW Opens in a new window
  2. ○녹지공간확충 장비 임차비 201-01 Page 910 10,800,000 KRW Opens in a new window
  3. ○녹지공간 정비용 물품 구입 201-01 Page 910 900,000 KRW Opens in a new window
  4. ○가로수, 조경수 관리용 재료 구입(농약, 비료 등) 206-01 Page 910 5,400,000 KRW Opens in a new window
  5. ○가로수 결손구간 보완식재 401-01 Page 910 108,000,000 KRW Opens in a new window
  6. ○가로수 유지관리(피해복구 등) 단가공사 401-01 Page 910 27,000,000 KRW Opens in a new window
  7. ○생활권내 시민불편 위험수목 정비 401-01 Page 910 18,000,000 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 910 Row 11 Line 3 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_606xe11q2w4w2rbt5418ttj3x8
Address of this item
/en/BudgetDetail/Item/bi_606xe11q2w4w2rbt5418ttj3x8

Related records

Institution
제주특별자치도
Programme
녹지공간확충사업

Similar budgets

2 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 “읍면지역포함” · classification 401-01

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