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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시일도1동

○주요도로변 및 탐라문화광장 화분 식재용계절화 묘종 구입

Programme 환경정비사업

Amounts and period

Budgeted amount
36,000,000 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 1,480,788,000 KRW
  2. Policy 일선자치역량강화(일도1동)(일반공공행정/일반행정) 1,418,580,000 KRW
  3. Programme 동행정기능 활성화 793,580,000 KRW
  4. Project 환경정비사업 233,935,000 KRW
  5. Budget category 재료비 49,000,000 KRW
  6. Statistical item 재료비 49,000,000 KRW
  7. Item ○주요도로변 및 탐라문화광장 화분 식재용계절화 묘종 구입 36,000,000 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

13 items
  1. ○주요도로변 및 탐라문화광장 화분 식재용계절화 묘종 구입 206-01 Page 678 Selected item 36,000,000 KRW Opens in a new window
  2. ○도로변 등 환경정비 인부임(기준경비)-상시 101-04 Page 677 45,645,000 KRW Opens in a new window
  3. ○북수구, 산지천 관리 환경정비 인부임-상시고용 금지 101-04 Page 677 29,496,000 KRW Opens in a new window
  4. ○환경정비용 차량·장비 등 임차 및 소모품 201-01 Page 677 4,000,000 KRW Opens in a new window
  5. ○공중화장실 비상벨 등 안전관리시설 임차료 201-01 Page 677 2,747,000 KRW Opens in a new window
  6. ○예초기 유지비 201-02 Page 677 500,000 KRW Opens in a new window
  7. ○클린하우스 불법투기 단속용 CCTV 회선료 201-02 Page 678 6,600,000 KRW Opens in a new window
  8. ○클린하우스 및 재활용도움센터 유지관리비 201-02 Page 678 14,000,000 KRW Opens in a new window
  9. ○공중화장실 비상벨 등 안전관리시설 통신요금 및 유지관리비 201-02 Page 678 832,000 KRW Opens in a new window
  10. ○꽃씨 종자, 묘종 및 환경정비용 소모품 구 206-01 Page 678 12,000,000 KRW Opens in a new window
  11. ○재해예방 등 환경정비사업 재료비 206-01 Page 678 1,000,000 KRW Opens in a new window
  12. ○공중화장실 청소위탁 307-05 Page 678 24,000,000 KRW Opens in a new window
  13. ○클린하우스 등 불법투기 폐기물처리용역 401-01 Page 678 20,000,000 KRW Opens in a new window

Data source

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 678 Row 4 Line 5 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_6xskbpbwh3ftcc2sg9h151gy9f
Address of this item
/en/BudgetDetail/Item/bi_6xskbpbwh3ftcc2sg9h151gy9f

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.

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