- Institution
- 제주특별자치도
- Department
- 제주시조천읍
○해안도로변 풀베기 인부임(상시고용금지)
Programme 환경정비사업
Amounts and period
- Budgeted amount
- 7,899,000 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 제주시조천읍 8,680,141,000 KRW0.1%
-
Policy 일선자치역량강화(조천읍)(일반공공행정/일반행정) 8,438,515,000 KRW0.1%
-
Programme 읍행정기능 활성화 3,804,511,000 KRW0.2%
-
Project 환경정비사업 1,070,581,000 KRW0.7%
-
Budget category 인건비 142,424,000 KRW5.5%
-
Statistical item 기간제근로자등보수 142,424,000 KRW5.5%
-
Item ○해안도로변 풀베기 인부임(상시고용금지) 7,899,000 KRW
- 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
27 items- ○해안도로변 풀베기 인부임(상시고용금지) 7,899,000 KRW Opens in a new window
- ○도로변 등 환경정비 인부임(기준경비)(상시고용 금지) 74,456,000 KRW Opens in a new window
- ○서우봉둘레길 풀베기 인부임(상시고용금지) 13,575,000 KRW Opens in a new window
- ○공중화장실 청소인력 인부임 6,494,000 KRW Opens in a new window
- ○도로변 식수대 및 공원관리 인부임(상시고용금지) 40,000,000 KRW Opens in a new window
- ○환경정비용 차량·장비 등 임차 및 소모품 8,800,000 KRW Opens in a new window
- ○가로수 병해충 방제약제 구입 1,000,000 KRW Opens in a new window
- ○공중화장실 비상벨 등 안전관리시설 임차료 13,607,000 KRW Opens in a new window
- ○주요도로변 꽃길 조성 장비 유지비 7,000,000 KRW Opens in a new window
- ○공중화장실 유지관리비 25,000,000 KRW Opens in a new window
- ○공중화장실 비상벨 등 안전관리시설 유지관리비 3,960,000 KRW Opens in a new window
- ○꽃씨 종자, 묘종 및 환경정비용 소모품 구 19,700,000 KRW Opens in a new window
- ○도로청소차량 소모품 구입 9,690,000 KRW Opens in a new window
- ○클린하우스 환경정비용 소모품 구입 10,000,000 KRW Opens in a new window
- ○서우봉 경관조성용 계절화 구입 30,000,000 KRW Opens in a new window
- ○주요도로변 화단식재용 계절화 구입 15,400,000 KRW Opens in a new window
- ○공중화장실 청소용역비 24,000,000 KRW Opens in a new window
- ○공한지 소공원 조성 100,000,000 KRW Opens in a new window
- ○야산, 공한지 등 숨은 대형폐기물 및 클린 200,000,000 KRW Opens in a new window
- ○클린하우스 전면 자동가림막 설치 105,000,000 KRW Opens in a new window
- ○클린하우스 불법투기 예방용 CCTV 설치 200,000,000 KRW Opens in a new window
- ○주요도로변 가로수 전정 50,000,000 KRW Opens in a new window
- ○신흥 관전길 조경 식재공사 50,000,000 KRW Opens in a new window
- ○재활용도움센터 시설보강 30,000,000 KRW Opens in a new window
- ○진드르 교차로 화단조성사업 10,000,000 KRW Opens in a new window
- ○환경정비용 예초기 구입(보조율 90%) 10,000,000 KRW Opens in a new window
- ○환경정비용 예초기 및 수벽전정기 구입 5,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_3axbnapq1686q74r1d0c0jahe4- Source document status
- Available
- File type
- application/pdf
- File size
- 4,994.393 KiB
- Location inside the source
- Page 649 Row 5 Line 6 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:26
- Read and interpreted
- 2026-07-29 20:26
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_47sq8g7ph8yn1wetpq7xna2p08- Address of this item
- /en/BudgetDetail/Item/bi_47sq8g7ph8yn1wetpq7xna2p08
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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