- Institution
- 제주특별자치도
- Department
- 서귀포시공원녹지과
○도시공원 녹지 및 공중화장실등 환경정비 인부임 -상시고용금지
Programme 도시공원 정비 운영
Amounts and period
- Budget amount
- 340,481,000 KRW
- 기정액
- 271,150,000 KRW
- Change
- +69,331,000 KRW +25.6%
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 22,285,999,000 KRW1.5%
-
Policy 늘푸른 녹색도시 조성 9,222,291,000 KRW3.7%
-
Programme 공원녹지 조성관리 9,222,291,000 KRW3.7%
-
Project 도시공원 정비 운영 1,175,481,000 KRW29.0%
-
Budget category 인건비 878,321,000 KRW38.8%
-
Statistical item 기간제근로자등보수 878,321,000 KRW38.8%
-
Item ○도시공원 녹지 및 공중화장실등 환경정비 인부임 -상시고용금지 340,481,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
○도시공원 녹지 및 공중화장실등 환경정비 인 부임 -상시고용금지
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
-
Open source PDF
제주특별자치도 · FY2017 1회 추경 · 통합회계 · 2017. 1회추경 세입.세출예산서
Opens in a new window
- Page
- 622 / 700
View source document details
- Document ID
doc_4a7w47sdxk90ysvj5fww3nkkge- Source document status
- Available
- File type
- application/pdf
- File size
- 6,898.898 KiB
- Location inside the source
- Page 622 Row 16 Line 1 Column level4
Source and reference
FY 2017 release No source record
- Fiscal year of record
- 2017
- Fetched from the source
- 2026-07-29 20:06
- Read and interpreted
- 2026-07-29 20:06
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_14qt2a3e7nc8qhhftn5yn28hg1- Address of this item
- /en/BudgetDetail/Item/bi_14qt2a3e7nc8qhhftn5yn28hg1
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 “공중화장실등” · classification 101-04
- ○도시공원 녹지 및 공중화장실등 환경정비 인부임 -상시고용금지 Not provided in source
- ○도시공원 녹지 및 공중화장실등 환경정비 인부임 -상시고용금지 297,331,000 KRW −25.8%
- ○도시공원 녹지 및 공중화장실등 환경정비 인부임 -상시고용금지 Not provided in source
- ○도시공원 녹지 및 공중화장실등 환경정비 인부임(보험료, 피복비 등 포함) 193,805,000 KRW
- ○도시공원 녹지 및 공중화장실등 환경정비 인부임 Not provided in source
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.