- Institution
- 제주특별자치도
- Department
- 서귀포시공원녹지과
○걸이화분용 초화류 구입
Programme 사계절 꽃피는 도시 만들기
Amounts and period
- Budgeted amount
- 10,000,000 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.
-
Department 서귀포시공원녹지과 26,096,023,000 KRW0.0%
-
Policy 늘푸른 녹색도시 조성(국토및지역개발/지역및도시) 14,988,835,000 KRW0.1%
-
Programme 공원녹지 조성관리 14,988,835,000 KRW0.1%
-
Project 사계절 꽃피는 도시 만들기 525,070,000 KRW1.9%
-
Budget category 재료비 260,000,000 KRW3.8%
-
Statistical item 재료비 260,000,000 KRW3.8%
-
Item ○걸이화분용 초화류 구입 10,000,000 KRW
- Category–statistical code
- 206-01
- 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
12 items- ○걸이화분용 초화류 구입 10,000,000 KRW Opens in a new window
- ○주요도로변 꽃길 조성 및 관리 인부임(상시고용금지) 20,000,000 KRW Opens in a new window
- ○장비 수리 및 유지보수 15,000,000 KRW Opens in a new window
- ○꽃길조성관리 차량 유지비 8,000,000 KRW Opens in a new window
- ○도시녹지관리 업무추진비 2,070,000 KRW Opens in a new window
- ○꽃길 조성용 야생화 구입 100,000,000 KRW Opens in a new window
- ○주요도로변 걸이화분 구입 20,000,000 KRW Opens in a new window
- ○소규모 정원만들기 재료 구입 100,000,000 KRW Opens in a new window
- ○계절화 자체생산 종묘 및 육묘용품 구입 30,000,000 KRW Opens in a new window
- ○각종 꽃장식 시설사업(로프화단, 플랜트 화분 등) 35,000,000 KRW Opens in a new window
- ○도심지 꽃피는 거리 만들기 35,000,000 KRW Opens in a new window
- ○주요도로변(교통섬, 화단 등) 계절화 식재 150,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제3권(서귀포시)
Opens in a new window
- Page
- 406 / 719
View source document details
- Document ID
doc_0cx2bg9ehdafdhfp0kt88vjqqx- Source document status
- Available
- File type
- application/pdf
- File size
- 32,321.564 KiB
- Location inside the source
- Page 406 Row 4 Line 4 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:35
- Read and interpreted
- 2026-07-29 20:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7rzh7tnwbaa5gncnndmva16353- Address of this item
- /en/BudgetDetail/Item/bi_7rzh7tnwbaa5gncnndmva16353
Related records
Similar budgets
5 itemsItems 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 “걸이화분용” · classification 206-01
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