- Institution
- 제주특별자치도
- Department
- 서귀포시관광지관리소
○아열대식물원 전정작업 인부임-상시고용금
Programme 감귤박물관 환경정비
Amounts and period
- Budget amount
- 3,200,000 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 서귀포시관광지관리소 3,047,866,000 KRW0.1%
-
Policy 관광인프라 구축 및 관리(문화및관광/관광) 2,913,395,000 KRW0.1%
-
Programme 감귤박물관 운영 992,529,000 KRW0.3%
-
Project 감귤박물관 환경정비 26,166,000 KRW12.2%
-
Budget category 인건비 22,116,000 KRW14.5%
-
Statistical item 기간제근로자등보수 22,116,000 KRW14.5%
-
Item ○아열대식물원 전정작업 인부임-상시고용금 3,200,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
9 items- ○아열대식물원 전정작업 인부임-상시고용금 3,200,000 KRW Opens in a new window
- ○감귤따기 체험장 제초작업 인부임-상시고용금지 2,000,000 KRW Opens in a new window
- ○감귤나무 전정작업 인부임-상시고용금지 2,184,000 KRW Opens in a new window
- ○감귤박물관 주변 예초작업 인부임-상시고용금지 7,000,000 KRW Opens in a new window
- ○감귤원 병충해 방제작업 인부임-상시고용금지 3,000,000 KRW Opens in a new window
- ○칡넝쿨 및 잡목 제거작업 인부임-상시고용금지 Present in the source but not extracted Opens in a new window
- ○종량제 등 환경정비용품 구입 1,000,000 KRW Opens in a new window
- ○정화조 수거료 1,350,000 KRW Opens in a new window
- ○기타 환경정비 기계장비 유지관리비 1,700,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 일반회계 · 2024년도 예산서 제3권(서귀포시)
Opens in a new window
- Page
- 297 / 717
View source document details
- Document ID
doc_34edncxh78tymxkxdt5r1ybwxn- Source document status
- Available
- File type
- application/pdf
- File size
- 5,126.431 KiB
- Location inside the source
- Page 297 Row 12 Line 9 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_1z2p7psh0cjtrskjx48vhachn2- Address of this item
- /en/BudgetDetail/Item/bi_1z2p7psh0cjtrskjx48vhachn2
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 “아열대식물원” · classification 101-04
- ○아열대식물원 전정작업 인부임-상시고용금 2,520,000 KRW
- ○아열대식물원 전정작업 인부임-상시고용금 3,200,000 KRW
- ○아열대식물원 전정작업 인부임-상시고용금지 Not provided in source
- ○아열대식물원 전정작업 인부임-상시고용금지 Not provided in source
- ○아열대식물원 전정작업 인부임-상시고용금지 Not provided in source
These items were verified within a limited set of name search results.
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