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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시일도1동

○주요도로변 및 탐라문화광장 화분 식재용계절화 묘종 구입

Programme 환경정비사업

Amounts and period

Budgeted amount
30,000,000 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 제주시일도1동 1,692,009,000 KRW
  2. Policy 일선자치역량강화(일도1동)(일반공공행정/일반행정) 1,634,291,000 KRW
  3. Programme 동행정기능 활성화 834,291,000 KRW
  4. Project 환경정비사업 317,828,000 KRW
  5. Budget category 재료비 43,000,000 KRW
  6. Statistical item 재료비 43,000,000 KRW
  7. Item ○주요도로변 및 탐라문화광장 화분 식재용계절화 묘종 구입 30,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

○주요도로변 및 탐라문화광장 화분 식재용 계절화 묘종 구입

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

Detailed budget items

14 items
  1. ○주요도로변 및 탐라문화광장 화분 식재용계절화 묘종 구입 206-01 Page 687 Selected item 30,000,000 KRW Opens in a new window
  2. ○도로변 등 환경정비 인부임(기준경비)-상시 101-04 Page 686 42,549,000 KRW Opens in a new window
  3. ○주요광장 및 산지천 관리 환경정비 인부임(상시고용 금지) 101-04 Page 686 32,400,000 KRW Opens in a new window
  4. ○환경정비용 차량·장비 등 임차 및 소모품 201-01 Page 686 4,000,000 KRW Opens in a new window
  5. ○공중화장실 비상벨 등 안전관리시설 임차료 201-01 Page 686 2,432,000 KRW Opens in a new window
  6. ○예초기 유지비 201-02 Page 686 500,000 KRW Opens in a new window
  7. ○클린하우스 불법투기 단속용 CCTV 회선료 201-02 Page 687 9,000,000 KRW Opens in a new window
  8. ○클린하우스 및 재활용도움센터 유지관리비 201-02 Page 687 9,000,000 KRW Opens in a new window
  9. ○공중화장실 비상벨 등 안전관리시설 통신요금 및 유지관리비 201-02 Page 687 832,000 KRW Opens in a new window
  10. ○꽃씨 종자, 묘종 및 환경정비용 소모품 구 206-01 Page 687 12,000,000 KRW Opens in a new window
  11. ○재해예방 등 환경정비사업 재료비 206-01 Page 687 1,000,000 KRW Opens in a new window
  12. ○공중화장실 청소위탁 307-05 Page 687 22,000,000 KRW Opens in a new window
  13. ○클린하우스 등 불법투기 폐기물처리용역 401-01 Page 687 15,000,000 KRW Opens in a new window
  14. ○일도1동 클린하우스 CCTV 카메라 교체 401-01 Page 687 100,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3axbnapq1686q74r1d0c0jahe4
Source document status
Available
File type
application/pdf
File size
4,994.393 KiB
Location inside the source
Page 687 Row 4 Line 5 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_69e7axzb238hv8tss5fq676h9a
Address of this item
/en/BudgetDetail/Item/bi_69e7axzb238hv8tss5fq676h9a

Related records

Institution
제주특별자치도
Programme
환경정비사업

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 “탐라문화광장” · classification 206-01

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

Search related names

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