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

○가로수 결손구간 보완식재

Programme 녹지공간확충사업

Amounts and period

Budgeted amount
120,000,000 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 19,023,044,000 KRW
  2. Policy 늘푸른 녹색도시 조성(국토및지역개발/지역및도시) 8,845,507,000 KRW
  3. Programme 공원녹지 조성관리 8,845,507,000 KRW
  4. Project 녹지공간확충사업 687,950,000 KRW
  5. Budget category 시설비및부대비 500,000,000 KRW
  6. Statistical item 시설비 500,000,000 KRW
  7. Item ○가로수 결손구간 보완식재 120,000,000 KRW
Category–statistical code
401-01
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

14 items
  1. ○가로수 결손구간 보완식재 401-01 Page 414 Selected item 120,000,000 KRW Opens in a new window
  2. ○가로수(조경수)관리(병해충방제 및 정비) 인부임 101-04 Page 413 63,150,000 KRW Opens in a new window
  3. ○녹지공간확충 장비 임차비 201-01 Page 413 15,000,000 KRW Opens in a new window
  4. ○녹지공간확충 장비수리 및 유지보수 201-02 Page 414 15,000,000 KRW Opens in a new window
  5. ○녹지공간확충 차량 유지비 201-02 Page 414 16,000,000 KRW Opens in a new window
  6. ○녹지공간확충 차량보험료 201-02 Page 414 6,800,000 KRW Opens in a new window
  7. ○조경수 유지관리 용역 201-02 Page 414 20,000,000 KRW Opens in a new window
  8. ○가로수,조경수 관리용 재료구입(농약,비료 등) 206-01 Page 414 6,000,000 KRW Opens in a new window
  9. ○생애주기별 1인 1 내 나무 갖기사업 206-01 Page 414 45,000,000 KRW Opens in a new window
  10. ○조경수 및 녹지공간정비사업 피해보상금 301-14 Page 414 1,000,000 KRW Opens in a new window
  11. ○녹음기 가로수 및 녹지공간 정비사업(읍면지역 포함) 401-01 Page 414 250,000,000 KRW Opens in a new window
  12. ○가로수 유지관리(피해복구, 병해충 방제) 401-01 Page 414 30,000,000 KRW Opens in a new window
  13. ○생활권내 시민불편 위험수목정비사업 401-01 Page 414 50,000,000 KRW Opens in a new window
  14. ○영어교육도시 가로수(조경수) 유지관리 사업 401-01 Page 414 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6rfyy0wxmyzxwga64j493axndk
Source document status
Available
File type
application/pdf
File size
4,716.205 KiB
Location inside the source
Page 414 Row 8 Line 2 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_6jby6e7j0csxzfa8xn87295q2s
Address of this item
/en/BudgetDetail/Item/bi_6jby6e7j0csxzfa8xn87295q2s

Related records

Institution
제주특별자치도
Programme
녹지공간확충사업

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 “결손구간” · classification 401-01

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