- Institution
- 제주특별자치도
- Department
- 제주시기후환경과
○봉개매립장(1~4공구) 예초작업 환경정비인부임(상시고용 금지)
Programme 봉개매립시설 관리
Amounts and period
- Budgeted amount
- 16,400,000 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 제주시기후환경과 16,384,422,000 KRW0.1%
-
Policy 환경기초시설 확충 및 관리(환경/폐기물) 7,667,266,000 KRW0.2%
-
Programme 환경시설 운영관리 7,667,266,000 KRW0.2%
-
Project 봉개매립시설 관리 263,400,000 KRW6.2%
-
Budget category 인건비 16,400,000 KRW100.0%
-
Statistical item 기간제근로자등보수 16,400,000 KRW100.0%
-
Item ○봉개매립장(1~4공구) 예초작업 환경정비인부임(상시고용 금지) 16,400,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
○봉개매립장(1~4공구) 예초작업 환경정비인 부임(상시고용 금지)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
7 items- ○봉개매립장(1~4공구) 예초작업 환경정비인부임(상시고용 금지) 16,400,000 KRW Opens in a new window
- ○폐기물처리시설(매립장) 사후관리 48,000,000 KRW Opens in a new window
- ○차량유지비 30,000,000 KRW Opens in a new window
- ○건설기계 유지비 40,000,000 KRW Opens in a new window
- ○봉개매립장 방역용 살충제 구입 14,000,000 KRW Opens in a new window
- ○사용종료 폐기물처리시설 정비공사 100,000,000 KRW Opens in a new window
- ○매립장 사면부 예초용 사각제초기 구입 15,000,000 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
- 369 / 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 369 Row 5 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_4n0xsdd3b9exa0nd48eyxz6cp6- Address of this item
- /en/BudgetDetail/Item/bi_4n0xsdd3b9exa0nd48eyxz6cp6
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
- ○봉개매립장(1~4공구) 예초작업 환경정비인부임(상시고용 금지) 31,646,000 KRW
- ○봉개매립장(1~4공구) 예초작업 환경정비인부임(상시고용 금지) 30,815,000 KRW
- ○매립장 및 내외 진입로 예초작업 환경정비인부임(상시고용 금지) 27,383,000 KRW
- ○공설묘지 풀베기작업 등 환경정비인부임(상시고용 금지) 30,787,000 KRW
- ○제주국민체육센터 시설물유지 및 환경정비인부임(상시고용 금지) 23,662,000 KRW
These items were verified within a limited set of name search results.
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