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

○가로수 전정(전문인력) 인부임

Programme 녹지공간확충사업

Amounts and period

Budgeted amount
54,820,000 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 21,062,267,000 KRW
  2. Policy 늘푸른 녹색도시 조성(국토및지역개발/지역및도시) 11,414,499,000 KRW
  3. Programme 공원녹지 조성관리 11,414,499,000 KRW
  4. Project 녹지공간확충사업 433,220,000 KRW
  5. Budget category 인건비 54,820,000 KRW
  6. Statistical item 기간제근로자등보수 54,820,000 KRW
  7. Item ○가로수 전정(전문인력) 인부임 54,820,000 KRW
Category–statistical code
101-04
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

15 items
  1. ○가로수 전정(전문인력) 인부임 101-04 Page 414 Selected item 54,820,000 KRW Opens in a new window
  2. ○녹지공간확충 장비 임차비 201-01 Page 414 10,000,000 KRW Opens in a new window
  3. ○안전관리 기술지도 수수료 201-01 Page 414 2,400,000 KRW Opens in a new window
  4. ○녹지공간 정비용 물품 구입 201-01 Page 414 1,000,000 KRW Opens in a new window
  5. ○녹지공간확충 장비 수리 및 유지보수 201-02 Page 414 18,000,000 KRW Opens in a new window
  6. ○녹지공간확충 차량 유지비 201-02 Page 414 16,000,000 KRW Opens in a new window
  7. ○조경수 유지관리비 201-02 Page 414 28,000,000 KRW Opens in a new window
  8. ○가로수, 조경수 관리용 재료 구입(농약, 비료 등) 206-01 Page 414 6,000,000 KRW Opens in a new window
  9. ○가로수 전정 및 예초작업 피해보상금 301-14 Page 414 1,000,000 KRW Opens in a new window
  10. ○공원녹지 분야 시책홍보 및 공고 비용 308-13 Page 414 6,000,000 KRW Opens in a new window
  11. ○가로수 결손구간 보완식재 401-01 Page 414 100,000,000 KRW Opens in a new window
  12. ○녹음기 가로수 및 녹지공간 정비(읍면지역포함) 401-01 Page 414 100,000,000 KRW Opens in a new window
  13. ○가로수 유지관리(피해복구 등) 단가공사 401-01 Page 414 30,000,000 KRW Opens in a new window
  14. ○생활권내 시민불편 위험수목 정비 401-01 Page 414 40,000,000 KRW Opens in a new window
  15. ○가로수 조성관리 계획수립 용역 401-01 Page 414 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx
Source document status
Available
File type
application/pdf
File size
46,657.615 KiB
Location inside the source
Page 414 Row 5 Line 2 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_7dp1r60nkpa3czf4y3kvhfe0sd
Address of this item
/en/BudgetDetail/Item/bi_7dp1r60nkpa3czf4y3kvhfe0sd

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 “전문인력” · classification 101-04

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

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