- Institution
- 제주특별자치도
- Department
- 서귀포시공원녹지과
○도시공원 녹지 및 공중화장실등 환경정비 인부임
Programme 도시공원 정비 운영
Amounts and period
- Budgeted amount
- 200,414,000 KRW
- 기정액
- 34,304,000 KRW
- Change
- +166,110,000 KRW +484.2%
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 서귀포시공원녹지과 16,924,556,000 KRW1.2%
-
Policy 늘푸른 녹색도시 조성 5,410,102,000 KRW3.7%
-
Programme 공원녹지 조성관리 5,410,102,000 KRW3.7%
-
Project 도시공원 정비 운영 1,057,864,000 KRW18.9%
-
Budget category 인건비 720,254,000 KRW27.8%
-
Statistical item 기간제근로자등보수 720,254,000 KRW27.8%
-
Item ○도시공원 녹지 및 공중화장실등 환경정비 인부임 200,414,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
○도시공원 녹지 및 공중화장실등 환경정비 인 부임
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
View source document details
- Document ID
doc_4xhyz0117d4wa424q9kdgq3je9- Source document status
- Available
- File type
- application/pdf
- File size
- 11,068.593 KiB
- Location inside the source
- Page 431 Row 12 Line 1 Column level4
Source and reference
FY 2019 release No source record
- Fiscal year of record
- 2019
- Fetched from the source
- 2026-07-29 20:11
- Read and interpreted
- 2026-07-29 20:11
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3172e133rvak821gn42ejcwcym- Address of this item
- /en/BudgetDetail/Item/bi_3172e133rvak821gn42ejcwcym
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 “공중화장실등” · classification 101-04
- ○도시공원 녹지 및 공중화장실등 환경정비 인부임 Not provided in source
- ○도시공원 녹지 및 공중화장실등 환경정비 인부임(보험료, 피복비 등 포함) 193,805,000 KRW
- ○도시공원 녹지 및 공중화장실등 환경정비 인부임 Not provided in source
- ○도시공원 녹지 및 공중화장실등 환경정비 인부임 -상시고용금지 297,331,000 KRW −25.8%
- ○도시공원 녹지 및 공중화장실등 환경정비 인부임 -상시고용금지 Not provided in source
These items were verified within a limited set of name search results.
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