- 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.
-
Department 제주시환경시설관리소 19,801,620,000 KRW0.1%
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Policy 위생매립장 관리 및 적극적 자원 재활용(환경/폐기물) 19,717,152,000 KRW0.1%
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Programme 환경시설 운영관리 6,401,808,000 KRW0.4%
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Project 매립장 운영관리 4,955,518,000 KRW0.6%
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Budget category 인건비 27,383,000 KRW100.0%
-
Statistical item 기간제근로자등보수 27,383,000 KRW100.0%
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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- ○매립장 및 내외 진입로 예초작업 환경정비인부임(상시고용 금지) 27,383,000 KRW Opens in a new window
- ○안전·보건관리 대행 및 위험성평가 수수료 14,000,000 KRW Opens in a new window
- ○작업환경측정 수수료 2,500,000 KRW Opens in a new window
- ○제설 및 환경정비 작업용품 구입 1,600,000 KRW Opens in a new window
- ○매립장 전기안전 대행 수수료 17,928,000 KRW Opens in a new window
- ○계근대 검사 수수료 1,100,000 KRW Opens in a new window
- ○시민환경센터 승강기 유지관리비 5,304,000 KRW Opens in a new window
- ○자동차보험료 10,300,000 KRW Opens in a new window
- ○자동차세 300,000 KRW Opens in a new window
- ○차량검사수수료 100,000 KRW Opens in a new window
- ○상하수도 사용요금 180,000,000 KRW Opens in a new window
- ○지하수검사정유지비 1,200,000 KRW Opens in a new window
- ○예초기유지비 4,126,000 KRW Opens in a new window
- ○저수조(물탱크)세척료 900,000 KRW Opens in a new window
- ○정화조 수거 1,600,000 KRW Opens in a new window
- ○안전표지 및 보호구 구입비 500,000 KRW Opens in a new window
- ○환경근무자 파상풍 예방접종비 120,000 KRW Opens in a new window
- ○전화사용료 600,000 KRW Opens in a new window
- ○계근대 유지비 2,000,000 KRW Opens in a new window
- ○시민환경센터 건물유지비 8,000,000 KRW Opens in a new window
- ○특수건강진단 수수료 500,000 KRW Opens in a new window
- ○환경시설관리사무소 소관업무 추진 2,300,000 KRW Opens in a new window
- ○시민환경센터 주변 환경정비재료 구입 800,000 KRW Opens in a new window
- ○해충방제용 살충제 구입 12,600,000 KRW Opens in a new window
- ○봉개동 쓰레기매립장 주민대책위원회 활동 30,000,000 KRW Opens in a new window
- ○봉개 환경기초시설 지역주민 감시요원 수 103,428,000 KRW Opens in a new window
- ○봉개 환경기초시설 지역주민 악취조사요원 34,476,000 KRW Opens in a new window
- ○봉개동 주민대책위원회 국내선진지 비교견 10,000,000 KRW Opens in a new window
- ○봉개동 주민대책위원회 국외선진지 비교견학지원(정액) 32,000,000 KRW Opens in a new window
- ○봉개 재활용선별시설 폐기물처분부담금 39,620,000 KRW Opens in a new window
- ○봉개 본동(1·2·3통) 주민숙원사업 지원(정액) 2,500,000,000 KRW Opens in a new window
- ○서회천마을(5통) 주민숙원사업 지원(정액) 1,800,000,000 KRW Opens in a new window
- ○동회천마을(6통) 주민숙원사업 지원(정액) 100,000,000 KRW Opens in a new window
Data source
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Open source PDF
제주특별자치도 · FY2024 본예산 · 일반회계 · 2024년도 예산서 제2권(제주시)
Opens in a new window
- Page
- 388 / 745
- 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- Address of this item
- /en/BudgetDetail/Item/bi_1c75mbwe2kpq79pk8t03k0x21f
Related records
Similar budgets
5 itemsKeyword “환경정비인부임” · classification 101-04
- ○봉개매립장(1~4공구) 예초작업 환경정비인부임(상시고용 금지) 30,815,000 KRW
- ○봉개매립장(1~4공구) 예초작업 환경정비인부임(상시고용 금지) 16,400,000 KRW
- ○제주국민체육센터 시설물유지 및 환경정비인부임(상시고용 금지) 23,662,000 KRW
- ○봉개매립장(1~4공구) 예초작업 환경정비인부임(상시고용 금지) 31,646,000 KRW
- ○공설묘지 풀베기작업 등 환경정비인부임(상시고용 금지) 23,308,000 KRW
These items were verified within a limited set of name search results.
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