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

○사용종료 매립장 주변 환경정비 인부임(상시고용 금지)

Programme 읍면매립시설 관리

Amounts and period

Budgeted amount
4,099,000 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 제주시기후환경과 16,384,422,000 KRW
  2. Policy 환경기초시설 확충 및 관리(환경/폐기물) 7,667,266,000 KRW
  3. Programme 환경시설 운영관리 7,667,266,000 KRW
  4. Project 읍면매립시설 관리 145,199,000 KRW
  5. Budget category 인건비 4,099,000 KRW
  6. Statistical item 기간제근로자등보수 4,099,000 KRW
  7. Item ○사용종료 매립장 주변 환경정비 인부임(상시고용 금지) 4,099,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○사용종료 매립장 주변 환경정비 인부임(상 시고용 금지)

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

Detailed budget items

6 items
  1. ○사용종료 매립장 주변 환경정비 인부임(상시고용 금지) 101-04 Page 370 Selected item 4,099,000 KRW Opens in a new window
  2. ○사용종료 매립장(소길, 용수) 사후관리비 201-01 Page 370 33,000,000 KRW Opens in a new window
  3. ○사용종료 매립장 방역비 201-01 Page 370 10,100,000 KRW Opens in a new window
  4. ○사용종료 매립장 침출수 수질검사 수수료 201-02 Page 370 10,000,000 KRW Opens in a new window
  5. ○사용종료 매립장 지하수 수질검사 수수료 201-02 Page 370 4,000,000 KRW Opens in a new window
  6. ○읍면매립 및 소각시설 주변지역 주민숙원사업 지원(정액) 402-01 Page 370 84,000,000 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 370 Row 4 Line 2 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_11fzg9kg4bt6cpa6a55saed98r
Address of this item
/en/BudgetDetail/Item/bi_11fzg9kg4bt6cpa6a55saed98r

Related records

Institution
제주특별자치도
Programme
읍면매립시설 관리

Similar budgets

1 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 “사용종료” · classification 101-04

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