- Institution
- 제주특별자치도
- Department
- 제주시노인복지과
○공설묘지 풀베기작업 등 환경정비인부임(상시고용 금지)
Programme 공설공원묘지관리
Amounts and period
- Budgeted amount
- 30,787,000 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 제주시노인복지과 328,123,175,000 KRW0.0%
-
Policy 노인 복지 증진 및 장묘문화 조성(사회복지/노인) 328,088,309,000 KRW0.0%
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Programme 공설공원묘지 조성 및 관리 3,560,237,000 KRW0.9%
-
Project 공설공원묘지관리 80,231,000 KRW38.4%
-
Budget category 인건비 40,787,000 KRW75.5%
-
Statistical item 기간제근로자등보수 40,787,000 KRW75.5%
-
Item ○공설묘지 풀베기작업 등 환경정비인부임(상시고용 금지) 30,787,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
○공설묘지 풀베기작업 등 환경정비인부임( 상시고용 금지)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
15 items- ○공설묘지 풀베기작업 등 환경정비인부임(상시고용 금지) 30,787,000 KRW Opens in a new window
- ○공설공원묘지 개장지 정비 인부임(상시고용 금지) 10,000,000 KRW Opens in a new window
- ○공설공원묘지 화장실 화장지 구입 1,152,000 KRW Opens in a new window
- ○청소 및 환경정비용품 구입 1,152,000 KRW Opens in a new window
- ○공설묘지 야외용 화장실 임차료 1,200,000 KRW Opens in a new window
- ○중추절 재물(애향묘지) 800,000 KRW Opens in a new window
- ○공유재산 건축물 대장 생성 5,000,000 KRW Opens in a new window
- ○전기요금(공설공원묘지관리사 및 가로등) 1,200,000 KRW Opens in a new window
- ○공설공원묘지 관리사 연료비 1,800,000 KRW Opens in a new window
- ○예초기, 전기톱 유류구입 2,280,000 KRW Opens in a new window
- ○공설공원묘지관리 장비유지비 1,000,000 KRW Opens in a new window
- ○관리사 분뇨수거 수수료 200,000 KRW Opens in a new window
- ○공설공원묘지 시설유지보수비 3,000,000 KRW Opens in a new window
- ○선진 장묘문화 교육 및 워크숍 참석 660,000 KRW Opens in a new window
- ○무연분묘개장공고료 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 207 / 784
View source document details
- Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0- Source document status
- Available
- File type
- application/pdf
- File size
- 33,473.254 KiB
- Location inside the source
- Page 207 Row 8 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3mt4qdy4x82dnhhprwbc1c9nvd- Address of this item
- /en/BudgetDetail/Item/bi_3mt4qdy4x82dnhhprwbc1c9nvd
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 “환경정비인부임” · classification 101-04
- ○공설묘지 풀베기작업 등 환경정비인부임(상시고용 금지) 23,391,000 KRW
- ○공설묘지 풀베기작업 등 환경정비인부임(상시고용 금지) 23,308,000 KRW
- ○봉개매립장(1~4공구) 예초작업 환경정비인부임(상시고용 금지) 16,400,000 KRW
- ○제주국민체육센터 시설물유지 및 환경정비인부임(상시고용 금지) 23,662,000 KRW
- ○봉개매립장(1~4공구) 예초작업 환경정비인부임(상시고용 금지) 31,646,000 KRW
These items were verified within a limited set of name search results.
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