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Institution
제주특별자치도
Department
제주시환경시설관리소

○매립장 및 내외 진입로 예초작업 환경정비인부임(상시고용 금지)

Programme 매립장 운영관리

Amounts and period

Budgeted amount
27,383,000 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 제주시환경시설관리소 19,801,620,000 KRW
  2. Policy 위생매립장 관리 및 적극적 자원 재활용(환경/폐기물) 19,717,152,000 KRW
  3. Programme 환경시설 운영관리 6,401,808,000 KRW
  4. Project 매립장 운영관리 4,955,518,000 KRW
  5. Budget category 인건비 27,383,000 KRW
  6. Statistical item 기간제근로자등보수 27,383,000 KRW
  7. Item ○매립장 및 내외 진입로 예초작업 환경정비인부임(상시고용 금지) 27,383,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○매립장 및 내외 진입로 예초작업 환경정비 인부임(상시고용 금지)

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

Detailed budget items

33 items
  1. ○매립장 및 내외 진입로 예초작업 환경정비인부임(상시고용 금지) 101-04 Page 388 Selected item 27,383,000 KRW Opens in a new window
  2. ○안전·보건관리 대행 및 위험성평가 수수료 201-01 Page 388 14,000,000 KRW Opens in a new window
  3. ○작업환경측정 수수료 201-01 Page 388 2,500,000 KRW Opens in a new window
  4. ○제설 및 환경정비 작업용품 구입 201-01 Page 388 1,600,000 KRW Opens in a new window
  5. ○매립장 전기안전 대행 수수료 201-01 Page 388 17,928,000 KRW Opens in a new window
  6. ○계근대 검사 수수료 201-01 Page 388 1,100,000 KRW Opens in a new window
  7. ○시민환경센터 승강기 유지관리비 201-01 Page 388 5,304,000 KRW Opens in a new window
  8. ○자동차보험료 201-02 Page 388 10,300,000 KRW Opens in a new window
  9. ○자동차세 201-02 Page 388 300,000 KRW Opens in a new window
  10. ○차량검사수수료 201-02 Page 388 100,000 KRW Opens in a new window
  11. ○상하수도 사용요금 201-02 Page 388 180,000,000 KRW Opens in a new window
  12. ○지하수검사정유지비 201-02 Page 388 1,200,000 KRW Opens in a new window
  13. ○예초기유지비 201-02 Page 388 4,126,000 KRW Opens in a new window
  14. ○저수조(물탱크)세척료 201-02 Page 388 900,000 KRW Opens in a new window
  15. ○정화조 수거 201-02 Page 388 1,600,000 KRW Opens in a new window
  16. ○안전표지 및 보호구 구입비 201-02 Page 388 500,000 KRW Opens in a new window
  17. ○환경근무자 파상풍 예방접종비 201-02 Page 388 120,000 KRW Opens in a new window
  18. ○전화사용료 201-02 Page 388 600,000 KRW Opens in a new window
  19. ○계근대 유지비 201-02 Page 388 2,000,000 KRW Opens in a new window
  20. ○시민환경센터 건물유지비 201-02 Page 388 8,000,000 KRW Opens in a new window
  21. ○특수건강진단 수수료 201-02 Page 388 500,000 KRW Opens in a new window
  22. ○환경시설관리사무소 소관업무 추진 203-03 Page 389 2,300,000 KRW Opens in a new window
  23. ○시민환경센터 주변 환경정비재료 구입 206-01 Page 389 800,000 KRW Opens in a new window
  24. ○해충방제용 살충제 구입 206-01 Page 389 12,600,000 KRW Opens in a new window
  25. ○봉개동 쓰레기매립장 주민대책위원회 활동 307-02 Page 389 30,000,000 KRW Opens in a new window
  26. ○봉개 환경기초시설 지역주민 감시요원 수 307-02 Page 389 103,428,000 KRW Opens in a new window
  27. ○봉개 환경기초시설 지역주민 악취조사요원 307-02 Page 389 34,476,000 KRW Opens in a new window
  28. ○봉개동 주민대책위원회 국내선진지 비교견 307-02 Page 389 10,000,000 KRW Opens in a new window
  29. ○봉개동 주민대책위원회 국외선진지 비교견학지원(정액) 307-02 Page 389 32,000,000 KRW Opens in a new window
  30. ○봉개 재활용선별시설 폐기물처분부담금 308-14 Page 389 39,620,000 KRW Opens in a new window
  31. ○봉개 본동(1·2·3통) 주민숙원사업 지원(정액) 402-01 Page 389 2,500,000,000 KRW Opens in a new window
  32. ○서회천마을(5통) 주민숙원사업 지원(정액) 402-01 Page 389 1,800,000,000 KRW Opens in a new window
  33. ○동회천마을(6통) 주민숙원사업 지원(정액) 402-01 Page 389 100,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6k59b7vsan0xw0yb98thqfs14w
Source document status
Available
File type
application/pdf
File size
5,483.133 KiB
Location inside the source
Page 388 Row 7 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1c75mbwe2kpq79pk8t03k0x21f

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 “환경정비인부임” · classification 101-04

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