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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시대륜동

○공한지 예초작업 인부임-상시고용금지

Programme 환경정비사업

Amounts and period

Budgeted amount
Present in the source but not extracted
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 서귀포시대륜동 2,150,185,000 KRW
  2. Policy 일선자치역량강화(대륜동)(일반공공행정/일반행정) 2,080,254,000 KRW
  3. Programme 동행정기능 활성화 1,146,846,000 KRW
  4. Project 환경정비사업 216,841,000 KRW
  5. Budget category 인건비 113,061,000 KRW
  6. Statistical item 기간제근로자등보수 113,061,000 KRW
  7. Item ○공한지 예초작업 인부임-상시고용금지 Present in the source but not extracted
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

16 items
  1. ○공한지 예초작업 인부임-상시고용금지 101-04 Page 699 Selected item Present in the source but not extracted Opens in a new window
  2. ○도로변 환경정비 인부임(기준경비)-상시고용금지 101-04 Page 699 53,223,000 KRW Opens in a new window
  3. ○혁신도시 가로 환경정비 등 인부임-상시고용금지 101-04 Page 699 35,470,000 KRW Opens in a new window
  4. ○환경정비용 차량, 장비 등 임차 및 소모품 201-01 Page 699 4,900,000 KRW Opens in a new window
  5. ○재활용도움센터 용품 구입 201-01 Page 699 1,500,000 KRW Opens in a new window
  6. ○방치폐기물 정비용 장비임차 및 물품구입 201-01 Page 699 4,000,000 KRW Opens in a new window
  7. ○공중화장실 비상벨 임차료 201-01 Page 699 1,900,000 KRW Opens in a new window
  8. ○양묘장 전기 사용료 201-02 Page 699 1,200,000 KRW Opens in a new window
  9. ○양묘장 수도 사용료 201-02 Page 699 1,200,000 KRW Opens in a new window
  10. ○속골천 수도 사용료 201-02 Page 699 600,000 KRW Opens in a new window
  11. ○환경정비 장비(예초기 등) 유지비 201-02 Page 699 1,500,000 KRW Opens in a new window
  12. ○영농폐기물 공동집하장 CCTV 전용회선 사용료 201-02 Page 699 1,980,000 KRW Opens in a new window
  13. ○꽃씨 종자,묘종 및 환경정비용 소모품 구입 206-01 Page 699 13,600,000 KRW Opens in a new window
  14. ○사계절 꽃피는 거리 조성용 꽃 구입 등 206-01 Page 699 30,000,000 KRW Opens in a new window
  15. ○혁신도시 내 소공원 화단 조성용 꽃 구입 206-01 Page 699 5,000,000 KRW Opens in a new window
  16. ○환경정비용 재료 구입 206-01 Page 699 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0cx2bg9ehdafdhfp0kt88vjqqx
Source document status
Available
File type
application/pdf
File size
32,321.564 KiB
Location inside the source
Page 699 Row 5 Line 8 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:35
Read and interpreted
2026-07-29 20:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_288dezhyp3959amy59azagp5t1
Address of this item
/en/BudgetDetail/Item/bi_288dezhyp3959amy59azagp5t1

Related records

Institution
제주특별자치도
Programme
환경정비사업

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 “상시고용금지” · classification 101-04

These items were verified within a limited set of name search results.

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