- Institution
- 제주특별자치도
- Department
- 서귀포시문화예술과
○문화시설 공원 수목정비 인부임-상시고용금지
Programme 문화시설 관리운영
Amounts and period
- Budgeted amount
- 1,350,000 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 서귀포시문화예술과 13,642,869,000 KRW0.0%
-
Policy 문화예술 인프라 구축 및 활성화(문화및관광/문화예술) 13,579,373,000 KRW0.0%
-
Programme 문화시설 확충 및 운영 2,590,249,000 KRW0.1%
-
Project 문화시설 관리운영 58,310,000 KRW2.3%
-
Budget category 인건비 1,350,000 KRW100.0%
-
Statistical item 기간제근로자등보수 1,350,000 KRW100.0%
-
Item ○문화시설 공원 수목정비 인부임-상시고용금지 1,350,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
○문화시설 공원 수목정비 인부임-상시고용 금지
Institution and programme names are shown as the original Korean source text.
Detailed budget items
6 items- ○문화시설 공원 수목정비 인부임-상시고용금지 1,350,000 KRW Opens in a new window
- ○문화시설 소규모 보수 및 유지 관리 비용 20,000,000 KRW Opens in a new window
- ○서귀포 관광극장 전기요금 3,360,000 KRW Opens in a new window
- ○서귀포 관광극장 수리·수선비 3,600,000 KRW Opens in a new window
- ○서귀포 시민문화체육복합센터 건축물 정기 15,000,000 KRW Opens in a new window
- ○관광극장 건축물 정기안전점검 15,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제3권(서귀포시)
Opens in a new window
- Page
- 250 / 719
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 250 Row 12 Line 2 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_2p3cx22b1xrc3tspjexd7bj3vf- Address of this item
- /en/BudgetDetail/Item/bi_2p3cx22b1xrc3tspjexd7bj3vf
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 “상시고용금지” · classification 101-04
- ○혼인지 풀베기 및 수목정비 인부임(상시고용금지) 18,525,000 KRW
- ○조사연구 일시사역 인부임(상시고용금지) 4,768,000 KRW
- ○현장조사원 일시사역 인부임(상시고용금지) 5,000,000 KRW
- ○녹차밭 및 토성탐방로 관리 일시사역 인부임(상시고용금지) 8,525,000 KRW
- ○조사연구 일시사역 인부임(상시고용금지) 10,800,000 KRW
These items were verified within a limited set of name search results.
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