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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시공원녹지과

○명상숲 조성(2개소)(균특이양)

Programme 도시숲조성(전환사업)

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 24,295,293,000 KRW
  2. Policy 늘푸른 녹색도시 조성(국토및지역개발/지역및도시) 13,989,830,000 KRW
  3. Programme 공원녹지 조성관리 13,989,830,000 KRW
  4. Project 도시숲조성(전환사업) 1,313,600,000 KRW
  5. Budget category 시설비및부대비 1,245,600,000 KRW
  6. Statistical item 시설비 1,245,600,000 KRW
  7. Item ○명상숲 조성(2개소)(균특이양) 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

11 items
  1. ○명상숲 조성(2개소)(균특이양) 401-01 Page 413 Selected item 120,000,000 KRW Opens in a new window
  2. ○도시숲관리 보수(균특이양) 101-03 Page 412 34,322,000 KRW Opens in a new window
  3. ○도시숲관리 피복비,급량비 등(균특이양) 201-01 Page 412 200,000 KRW Opens in a new window
  4. ○도시숲 업무(교육, 워크숍) 관련 여비(균특이양) 202-01 Page 412 3,000,000 KRW Opens in a new window
  5. ○도시숲관리 여비(균특이양) 202-01 Page 412 200,000 KRW Opens in a new window
  6. ○도시숲 관리 재료(농약, 비료, 지주목 등)(균특이양) 206-01 Page 412 20,000,000 KRW Opens in a new window
  7. ○도시숲관리 인부 국민연금 부담금(균특이양) 304-01 Page 412 2,624,000 KRW Opens in a new window
  8. ○도시숲관리 인부 국민건강보험금 기관부담금(균특이양) 304-02 Page 412 2,002,000 KRW Opens in a new window
  9. ○도시숲관리 인부 고용 및 산재보험료부담금(균특이양) 304-02 Page 412 652,000 KRW Opens in a new window
  10. ○도시숲 조성(10ha)(균특이양) 401-01 Page 413 1,125,600,000 KRW Opens in a new window
  11. ○도시숲 유지 관리용 장비구입(기계톱,수벽전정기 등)(균특이양) 405-01 Page 413 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2kjdtg9m6p4wjcph3bxc59r1dh
Source document status
Available
File type
application/pdf
File size
5,216.847 KiB
Location inside the source
Page 413 Row 3 Line 2 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6t079yr78k0p9jwg8dthv9y751
Address of this item
/en/BudgetDetail/Item/bi_6t079yr78k0p9jwg8dthv9y751

Related records

Institution
제주특별자치도
Programme
도시숲조성(전환사업)

Similar budgets

4 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 “균특이양” · classification 401-01

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

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