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Institution
제주특별자치도
Department
제주시조천읍

○해안도로변 풀베기 인부임(상시고용금지)

Programme 환경정비사업

Amounts and period

Budgeted amount
7,415,000 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.

  1. Department 제주시조천읍 7,531,363,000 KRW
  2. Policy 일선자치역량강화(조천읍)(일반공공행정/일반행정) 7,283,962,000 KRW
  3. Programme 읍행정기능 활성화 3,964,512,000 KRW
  4. Project 환경정비사업 1,272,378,000 KRW
  5. Budget category 인건비 229,132,000 KRW
  6. Statistical item 기간제근로자등보수 229,132,000 KRW
  7. Item ○해안도로변 풀베기 인부임(상시고용금지) 7,415,000 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
  1. ○해안도로변 풀베기 인부임(상시고용금지) 101-04 Page 628 Selected item 7,415,000 KRW Opens in a new window
  2. ○도로변 등 환경정비 인부임(기준경비)(상시고용 금지) 101-04 Page 628 70,908,000 KRW Opens in a new window
  3. ○해안가 쓰레기 수거 등 환경정비(기준경비)(상시고용 금지) 101-04 Page 628 6,215,000 KRW Opens in a new window
  4. ○서우봉둘레길 풀베기 인부임(상시고용금지) 101-04 Page 628 13,347,000 KRW Opens in a new window
  5. ○공중화장실 청소인력 인부임 101-04 Page 628 5,040,000 KRW Opens in a new window
  6. ○도로변 식수대 및 공원관리 인부임(상시고용금지) 101-04 Page 629 29,660,000 KRW Opens in a new window
  7. ○산불감시원 인부임 101-04 Page 629 96,547,000 KRW Opens in a new window
  8. ○환경정비용 차량,장비 등 임차 및 소모품구입 201-01 Page 629 8,800,000 KRW Opens in a new window
  9. ○가로수 병해충 방제약제 구입 201-01 Page 629 1,000,000 KRW Opens in a new window
  10. ○해양쓰레기 및 해조류 수거 수수료 및 장비임차 201-01 Page 629 10,000,000 KRW Opens in a new window
  11. ○주요도로변 꽃길 조성 장비 유지비 201-02 Page 629 4,960,000 KRW Opens in a new window
  12. ○공중화장실 유지관리비 201-02 Page 629 18,200,000 KRW Opens in a new window
  13. ○해양쓰레기 임시집하장운영 공공운영비 201-02 Page 629 3,000,000 KRW Opens in a new window
  14. ○꽃씨종자, 묘종 및 환경정비용 소모품 구입(기준경비) 206-01 Page 629 19,700,000 KRW Opens in a new window
  15. ○도로청소차량 소모품 구입 206-01 Page 629 5,486,000 KRW Opens in a new window
  16. ○클린하우스 환경정비용 소모품 구입 206-01 Page 629 8,100,000 KRW Opens in a new window
  17. ○서우봉 경관조성용 계절화 구입 206-01 Page 629 20,000,000 KRW Opens in a new window
  18. ○공중화장실 청소용역비 307-05 Page 629 24,000,000 KRW Opens in a new window
  19. ○공한지 소공원 조성 401-01 Page 629 90,000,000 KRW Opens in a new window
  20. ○신촌 닭모루 전망대시설 정비사업 401-01 Page 629 50,000,000 KRW Opens in a new window
  21. ○재활용도움센터 시설보강 401-01 Page 629 30,000,000 KRW Opens in a new window
  22. ○야산, 공한지 등 숨은 대형폐기물 및 클린하 401-01 Page 629 200,000,000 KRW Opens in a new window
  23. ○클린하우스 전면 자동가림막 설치 401-01 Page 629 192,000,000 KRW Opens in a new window
  24. ○클린하우스 불법투기 예방용 CCTV 설치 401-01 Page 629 200,000,000 KRW Opens in a new window
  25. ○공중화장실 불법촬영 예방 안심스크린 설치 401-01 Page 629 8,000,000 KRW Opens in a new window
  26. ○해양쓰레기 해양폐기물 처리 용역 401-01 Page 629 100,000,000 KRW Opens in a new window
  27. ○신흥해수욕장 등 파래수거 처리 용역 401-01 Page 629 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1kq1rtncgzwm8hd098x8ng2nq0
Source document status
Available
File type
application/pdf
File size
5,457.567 KiB
Location inside the source
Page 628 Row 19 Line 6 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4rrccgyvz80sgppqrgna67we9d

Similar budgets

5 items
Items 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

These items were verified within a limited set of name search results.

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