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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.

  1. Department 서귀포시공원녹지과 26,096,023,000 KRW
  2. Policy 늘푸른 녹색도시 조성(국토및지역개발/지역및도시) 14,988,835,000 KRW
  3. Programme 공원녹지 조성관리 14,988,835,000 KRW
  4. Project 사계절 꽃피는 도시 만들기 525,070,000 KRW
  5. Budget category 재료비 260,000,000 KRW
  6. Statistical item 재료비 260,000,000 KRW
  7. 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
  1. ○걸이화분용 초화류 구입 206-01 Page 406 Selected item 10,000,000 KRW Opens in a new window
  2. ○주요도로변 꽃길 조성 및 관리 인부임(상시고용금지) 101-04 Page 405 20,000,000 KRW Opens in a new window
  3. ○장비 수리 및 유지보수 201-02 Page 405 15,000,000 KRW Opens in a new window
  4. ○꽃길조성관리 차량 유지비 201-02 Page 405 8,000,000 KRW Opens in a new window
  5. ○도시녹지관리 업무추진비 203-03 Page 406 2,070,000 KRW Opens in a new window
  6. ○꽃길 조성용 야생화 구입 206-01 Page 406 100,000,000 KRW Opens in a new window
  7. ○주요도로변 걸이화분 구입 206-01 Page 406 20,000,000 KRW Opens in a new window
  8. ○소규모 정원만들기 재료 구입 206-01 Page 406 100,000,000 KRW Opens in a new window
  9. ○계절화 자체생산 종묘 및 육묘용품 구입 206-01 Page 406 30,000,000 KRW Opens in a new window
  10. ○각종 꽃장식 시설사업(로프화단, 플랜트 화분 등) 401-01 Page 406 35,000,000 KRW Opens in a new window
  11. ○도심지 꽃피는 거리 만들기 401-01 Page 406 35,000,000 KRW Opens in a new window
  12. ○주요도로변(교통섬, 화단 등) 계절화 식재 401-01 Page 406 150,000,000 KRW Opens in a new window

Data source

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

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 “걸이화분용” · classification 206-01

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