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

○어린이공원 잡초제거 등 환경정비 인부임- 상시고용 금지

Programme 환경정비사업

Amounts and period

Budgeted amount
16,464,000 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 제주시외도동 2,999,038,000 KRW
  2. Policy 일선자치역량강화(외도동)(일반공공행정/일반행정) 2,916,606,000 KRW
  3. Programme 동행정기능 활성화 1,511,106,000 KRW
  4. Project 환경정비사업 446,082,000 KRW
  5. Budget category 인건비 127,450,000 KRW
  6. Statistical item 기간제근로자등보수 127,450,000 KRW
  7. Item ○어린이공원 잡초제거 등 환경정비 인부임- 상시고용 금지 16,464,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○어린이공원 잡초제거 등 환경정비 인부임- 상시고용 금지

Institution and programme names are shown as the original Korean source text.

Detailed budget items

20 items
  1. ○어린이공원 잡초제거 등 환경정비 인부임- 상시고용 금지 101-04 Page 770 Selected item 16,464,000 KRW Opens in a new window
  2. ○도로변 등 환경정비 인부임(기준경비)-상시 101-04 Page 770 57,050,000 KRW Opens in a new window
  3. ○해안가 쓰레기 수거 등 환경정비 인부임(기준경비)-상시고용 금지 101-04 Page 770 3,656,000 KRW Opens in a new window
  4. ○하천변(월대천, 도근천 등) 환경정비 인부 101-04 Page 770 33,000,000 KRW Opens in a new window
  5. ○공중화장실 관리 인부임 101-04 Page 770 17,280,000 KRW Opens in a new window
  6. ○환경정비용 차량·장비 등 임차 및 소모품 201-01 Page 770 5,100,000 KRW Opens in a new window
  7. ○재활용 보관창고 부지 임차 201-01 Page 770 9,969,000 KRW Opens in a new window
  8. ○재해예방 등 환경정비사업 201-01 Page 770 1,000,000 KRW Opens in a new window
  9. ○공중화장실 물품구입비 201-01 Page 770 2,000,000 KRW Opens in a new window
  10. ○재활용도움센터 환경정비 및 위생용품 구입 201-01 Page 771 1,000,000 KRW Opens in a new window
  11. ○재활용도움센터 및 클린하우스 CCTV 전용회 201-02 Page 771 35,640,000 KRW Opens in a new window
  12. ○청소(세척)차 차량유지비 201-02 Page 771 80,000,000 KRW Opens in a new window
  13. ○청소차, 세척차 보험료 201-02 Page 771 4,500,000 KRW Opens in a new window
  14. ○청소차, 세척차 검사수수료 201-02 Page 771 135,000 KRW Opens in a new window
  15. ○청소차, 세척차 환경개선부담금 201-02 Page 771 600,000 KRW Opens in a new window
  16. ○재활용도움센터 및 클린하우스 시설장비유지비 201-02 Page 771 3,600,000 KRW Opens in a new window
  17. ○공중화장실 비상벨 등 안전관리시설 유지관리비 201-02 Page 771 1,188,000 KRW Opens in a new window
  18. ○꽃씨 종자, 묘종 및 환경정비용 소모품 구입(기준경비) 206-01 Page 771 13,900,000 KRW Opens in a new window
  19. ○클린하우스 가림막 및 CCTV 등 기능보강 401-01 Page 771 10,000,000 KRW Opens in a new window
  20. ○외도동 간이집하장 폐기물 처리 용역 401-01 Page 771 150,000,000 KRW Opens in a new window

Data source

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 770 Row 14 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_0tqvj2zfvbjesypg2rbwt2vfz0
Address of this item
/en/BudgetDetail/Item/bi_0tqvj2zfvbjesypg2rbwt2vfz0

Related records

Institution
제주특별자치도
Programme
환경정비사업

Similar budgets

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 “어린이공원” · classification 101-04

No items with the same classification were found among the candidates checked.

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

Search related names

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