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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시공원녹지과

○도시녹지관리원 인부임(안전용품 피복비, 폭염물품, 보험료 등 포함)(균특이양)

Programme 도시녹지관리원(전환사업)

Amounts and period

Budgeted amount
465,820,000 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 제주시공원녹지과 29,386,534,000 KRW
  2. Policy 임업 경쟁력 강화(농림해양수산/임업ㆍ산촌) 22,425,151,000 KRW
  3. Programme 녹지조성 및 관리 11,067,658,000 KRW
  4. Project 도시녹지관리원(전환사업) 528,820,000 KRW
  5. Budget category 인건비 522,820,000 KRW
  6. Statistical item 기간제근로자등보수 465,820,000 KRW
  7. Item ○도시녹지관리원 인부임(안전용품 피복비, 폭염물품, 보험료 등 포함)(균특이양) 465,820,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○도시녹지관리원 인부임(안전용품 피복비, 폭염물품, 보험료 등 포함)(균특이양)

Institution and programme names are shown as the original Korean source text.

Detailed budget items

3 items
  1. ○도시녹지관리원 인부임(안전용품 피복비, 폭염물품, 보험료 등 포함)(균특이양) 101-04 Page 389 Selected item 465,820,000 KRW Opens in a new window
  2. ○도시녹지관리원 공무직(무기계약)근로자보 101-03 Page 389 57,000,000 KRW Opens in a new window
  3. ○공무직(무기계약)근로자 보험부담금(균특이양) 304-04 Page 389 6,000,000 KRW Opens in a new window

Data source

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 389 Row 15 Line 5 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_5csqa857p5m7c1v829awvfggv1
Address of this item
/en/BudgetDetail/Item/bi_5csqa857p5m7c1v829awvfggv1

Related records

Institution
제주특별자치도
Programme
도시녹지관리원(전환사업)

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 “도시녹지관리원” · classification 101-04

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

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