- Institution
- 제주특별자치도
- Department
- 제주시생활환경과
○청소인력 대체 일시사역 인건비(상시고용금지)
Programme 안정적인 생활폐기물 수거 및 가로환경정비(성인지예산)
Amounts and period
- Budget amount
- 860,340,000 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 제주시생활환경과 75,768,958,000 KRW1.1%
-
Policy 자원순환형 사회구축(환경/폐기물) 49,377,830,000 KRW1.7%
-
Programme 청소운영 12,041,932,000 KRW7.1%
-
Project 안정적인 생활폐기물 수거 및 가로환경정비(성인지예산) 9,367,204,000 KRW9.2%
-
Budget category 인건비 9,232,636,000 KRW9.3%
-
Statistical item 기간제근로자등보수 9,232,636,000 KRW9.3%
-
Item ○청소인력 대체 일시사역 인건비(상시고용금지) 860,340,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
○청소인력 대체 일시사역 인건비(상시고용 금지)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
7 items- ○청소인력 대체 일시사역 인건비(상시고용금지) 860,340,000 KRW Opens in a new window
- ○365일 생활폐기물 수집·운반 주말대체 인건 2,714,754,000 KRW Opens in a new window
- ○가로 환경정비 사업 인건비(보험료, 안전용품 피복비 등 포함) 3,893,677,000 KRW Opens in a new window
- ○청소행정 기동반 운영 인건비(보험료, 안전용품 피복비 등 포함) 861,825,000 KRW Opens in a new window
- ○도로청소차량 운영 인건비(보험료, 안전용품 피복비 등 포함) 321,281,000 KRW Opens in a new window
- ○청소인력 대체 기간제근로자 인건비(보험료, 안전용품 피복비 등 포함) 580,759,000 KRW Opens in a new window
- ○유기동물(개,고양이)로드킬 사체처리 운영 134,568,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 379 / 784
View source document details
- Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0- Source document status
- Available
- File type
- application/pdf
- File size
- 33,473.254 KiB
- Location inside the source
- Page 379 Row 2 Line 9 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_0rqthaf1xah7a5v36dxsza3g2e- Address of this item
- /en/BudgetDetail/Item/bi_0rqthaf1xah7a5v36dxsza3g2e
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 “상시고용금지” · classification 101-04
- ○조사연구 일시사역 인부임(상시고용금지) 4,768,000 KRW
- ○현장조사원 일시사역 인부임(상시고용금지) 5,000,000 KRW
- ○녹차밭 및 토성탐방로 관리 일시사역 인부임(상시고용금지) 8,525,000 KRW
- ○조사연구 일시사역 인부임(상시고용금지) 10,800,000 KRW
- ○연구보조원 일시사역 인부임(상시고용금지) 5,726,000 KRW
These items were verified within a limited set of name search results.
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