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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시공원녹지과

○작업차량 기계유지비

Programme 가로수관리

Amounts and period

Budget amount
1,200,000 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 제주시공원녹지과 22,308,754,000 KRW
  2. Policy 임업 경쟁력 강화(농림해양수산/임업ㆍ산촌) 18,465,192,000 KRW
  3. Programme 녹지조성및관리 8,696,676,000 KRW
  4. Project 가로수관리 685,276,000 KRW
  5. Budget category 일반운영비 221,140,000 KRW
  6. Statistical item 공공운영비 141,140,000 KRW
  7. Item ○작업차량 기계유지비 1,200,000 KRW
Category–statistical code
201-02
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

23 items
  1. ○작업차량 기계유지비 201-02 Page 357 Selected item 1,200,000 KRW Opens in a new window
  2. ○가로수 및 조경수 작업 피복비 101 Page 356 1,200,000 KRW Opens in a new window
  3. ○가로수 및 식수대관리등 인부임(보험료등 포함) 101-04 Page 356 142,349,000 KRW Opens in a new window
  4. ○환경정비사업 추진(광장, 공한지 등 잡초제거)인부 101-04 Page 356 291,327,000 KRW Opens in a new window
  5. ○환경정비사업 추진(양묘장 관리) 인부임 101-04 Page 356 9,460,000 KRW Opens in a new window
  6. ○가로수 및 환경정비원 작업복(안전화 등)구입 101-04 Page 356 1,000,000 KRW Opens in a new window
  7. ○가로수 및 조경수 부산물 반입수수료 201-01 Page 357 72,000,000 KRW Opens in a new window
  8. ○가로수 및 조경수목 정비용품 구입 201-01 Page 357 4,000,000 KRW Opens in a new window
  9. ○가로수관리 차량 임차료 201-01 Page 357 4,000,000 KRW Opens in a new window
  10. ○소공원 전기사용료 201-02 Page 357 4,200,000 KRW Opens in a new window
  11. ○소공원 상하수도사용료 201-02 Page 357 2,100,000 KRW Opens in a new window
  12. ○기계톱 유지비 201-02 Page 357 1,000,000 KRW Opens in a new window
  13. ○예초기 유지비 201-02 Page 357 3,300,000 KRW Opens in a new window
  14. ○수벽전정기 유지비 201-02 Page 357 1,680,000 KRW Opens in a new window
  15. ○차량보험료 201-02 Page 357 16,200,000 KRW Opens in a new window
  16. ○차량환경개선부담금 201-02 Page 357 1,170,000 KRW Opens in a new window
  17. ○차량자동차세 201-02 Page 357 1,350,000 KRW Opens in a new window
  18. ○자동차 검사수수료 201-02 Page 357 540,000 KRW Opens in a new window
  19. ○차량유지비 201-02 Page 357 77,400,000 KRW Opens in a new window
  20. ○가로수 영조물배상 공제회비 201-02 Page 357 31,000,000 KRW Opens in a new window
  21. ○녹지조성 업무추진 203-03 Page 357 2,300,000 KRW Opens in a new window
  22. ○가로수 및 조경수등 병해충방제 약제 및 관리용품 구입 206-01 Page 357 13,500,000 KRW Opens in a new window
  23. ○가로수전정 및 예초작업시 피해보상금 305-01 Page 357 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5rchmd1jn57g60f04qm74sayhp
Source document status
Available
File type
application/pdf
File size
5,174.489 KiB
Location inside the source
Page 357 Row 6 Line 4 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:18
Read and interpreted
2026-07-29 20:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7psnwsvfp7js5ptz39j5qhd9tx
Address of this item
/en/BudgetDetail/Item/bi_7psnwsvfp7js5ptz39j5qhd9tx

Related records

Institution
제주특별자치도
Programme
가로수관리

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 “기계유지비” · classification 201-02

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

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