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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시공원녹지과

○녹지공간확충 장비 임차비(신속집행 및 재정집행 인센티브 3,500천원 포함)

Programme 녹지공간확충사업

Amounts and period

Budgeted amount
19,500,000 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 16,150,996,000 KRW
  2. Policy 늘푸른 녹색도시 조성(국토및지역개발/지역및도시) 6,311,792,000 KRW
  3. Programme 공원녹지 조성관리 6,311,792,000 KRW
  4. Project 녹지공간확충사업 711,861,000 KRW
  5. Budget category 일반운영비 55,500,000 KRW
  6. Statistical item 사무관리비 19,500,000 KRW
  7. Item ○녹지공간확충 장비 임차비(신속집행 및 재정집행 인센티브 3,500천원 포함) 19,500,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○녹지공간확충 장비 임차비(신속집행 및 재정 집행 인센티브 3,500천원 포함)

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

Detailed budget items

16 items
  1. ○녹지공간확충 장비 임차비(신속집행 및 재정집행 인센티브 3,500천원 포함) 201-01 Page 404 Selected item 19,500,000 KRW Opens in a new window
  2. ○가로수(조경수)관리(공무직) 피복(현장근무용) 구입 101 Page 404 2,000,000 KRW Opens in a new window
  3. ○가로수(조경수)관리(병해충방제 및 정비) 인부임 101-04 Page 404 141,361,000 KRW Opens in a new window
  4. ○녹지공간확충 장비수리 및 유지보수 201-02 Page 404 10,000,000 KRW Opens in a new window
  5. ○녹지공간확충 차량 유지비 201-02 Page 404 20,000,000 KRW Opens in a new window
  6. ○녹지공간확충 차량보험료 201-02 Page 404 6,000,000 KRW Opens in a new window
  7. ○가로수,조경수 관리용 재료구입(농약,비료 등) 206-01 Page 404 6,000,000 KRW Opens in a new window
  8. ○가로수전정 및 예초작업 피해보상금 301 Page 404 1,500,000 KRW Opens in a new window
  9. ○신규개설도로 가로수 식재(4km) 401-01 Page 404 140,000,000 KRW Opens in a new window
  10. ○성산읍 관내 가로수(조경수) 식재 401-01 Page 404 50,000,000 KRW Opens in a new window
  11. ○녹음기 가로수 정비사업(읍면지역)(재정집행인센티브 32,500천원) 401-01 Page 405 132,500,000 KRW Opens in a new window
  12. ○가로수 유지관리(피해복구, 병해충 방제) 단가공사 401-01 Page 405 30,000,000 KRW Opens in a new window
  13. ○ 생활권내 시민불편 위험수목정비사업 401-01 Page 405 50,000,000 KRW Opens in a new window
  14. ○ 중문시가지 가로수 생육개선(식수대 정비,수형조절)사업 401-01 Page 405 50,000,000 KRW Opens in a new window
  15. ○ 신양리 구초소동산 공원화사업 401-01 Page 405 50,000,000 KRW Opens in a new window
  16. ○노후 기계장비 교체 405-01 Page 405 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_432tb64jqwwgeqyxnq8p7cnw4c
Source document status
Available
File type
application/pdf
File size
4,953.877 KiB
Location inside the source
Page 404 Row 16 Line 1 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:15
Read and interpreted
2026-07-29 20:15
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_716rtz306ae7m3x8k02m56mzbe
Address of this item
/en/BudgetDetail/Item/bi_716rtz306ae7m3x8k02m56mzbe

Related records

Institution
제주특별자치도
Programme
녹지공간확충사업

Similar budgets

3 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 “녹지공간확충” · classification 201-01

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

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