- Institution
- 제주특별자치도
- Department
- 세계유산본부
○혼인지 풀베기 및 수목정비 인부임(상시고용금지)
Programme 혼인지 관리 운영
Amounts and period
- Budgeted amount
- 18,525,000 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 세계유산본부 56,468,100,000 KRW0.0%
-
Policy 세계유산 및 국가유산 통합 관리(문화및관광/국가유산) 34,303,807,000 KRW0.1%
-
Programme 문화유산 보존 및 관리 13,255,898,000 KRW0.1%
-
Project 혼인지 관리 운영 288,636,000 KRW6.4%
-
Budget category 인건비 74,038,000 KRW25.0%
-
Statistical item 기간제근로자등보수 74,038,000 KRW25.0%
-
Item ○혼인지 풀베기 및 수목정비 인부임(상시고용금지) 18,525,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
○혼인지 풀베기 및 수목정비 인부임(상시고 용금지)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
14 items- ○혼인지 풀베기 및 수목정비 인부임(상시고용금지) 18,525,000 KRW Opens in a new window
- ○혼인지 환경정비 등 인력배치(단시간근로)(12개월 2명) 55,513,000 KRW Opens in a new window
- ○혼인지 안내 리플릿 제작 500,000 KRW Opens in a new window
- ○사무용품 구입 1,200,000 KRW Opens in a new window
- ○혼인지 공중화장실 관리 물품 구입(화장지, 종량제 봉투 등) 1,200,000 KRW Opens in a new window
- ○공중화장실 비상벨 유지관리 용역 3,212,000 KRW Opens in a new window
- ○무인경비 수수료 3,200,000 KRW Opens in a new window
- ○전기, 수도요금 15,800,000 KRW Opens in a new window
- ○전기안전점검 1,000,000 KRW Opens in a new window
- ○탑승식 잔디깍기 유지관리 1,000,000 KRW Opens in a new window
- ○혼인지 환경정비 물품(농약, 유류) 구입 486,000 KRW Opens in a new window
- ○혼인지 축제 행사 운영(정액) 99,000,000 KRW Opens in a new window
- ○혼인지 관람 데크 보수공사 20,000,000 KRW Opens in a new window
- ○혼인지 주차장 정비 사업 68,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제1권)2026년도 예산서_도본청
Opens in a new window
- Page
- 1,068 / 1,248
- Document ID
doc_0c7dnpz38d6d13jwe77b57xp1t- Source document status
- Available
- File type
- application/pdf
- File size
- 56,150.476 KiB
- Location inside the source
- Page 1,068 Row 13 Line 4 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:40
- Read and interpreted
- 2026-07-29 20:40
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3kx84401zq72as9h7j6b8k21q2- Address of this item
- /en/BudgetDetail/Item/bi_3kx84401zq72as9h7j6b8k21q2
Related records
Similar budgets
5 itemsKeyword “상시고용금지” · classification 101-04
- ○녹차밭 및 토성탐방로 관리 일시사역 인부임(상시고용금지) 8,525,000 KRW
- ○공연안내 및 홍보 일시사역 인부임(상시고용금지) 4,908,000 KRW
- ○울타리설치 및 잡석제거 인부임(상시고용금지) 16,067,000 KRW
- ○항몽유적 조경 및 약제 살포작업 인부임(상시고용금지) 11,508,000 KRW
- ○시험포 기계예초 및 야외육묘장 관리일시사역 인부임(상시고용금지) 1,777,000 KRW
These items were verified within a limited set of name search results.
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