- Institution
- 제주특별자치도
- Department
- 서귀포시대륜동
○공한지 예초작업 인부임-상시고용금지
Programme 환경정비사업
Amounts and period
- Budgeted amount
- Present in the source but not extracted
- 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.
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Department 서귀포시대륜동 2,539,351,000 KRW
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Policy 일선자치역량강화(대륜동)(일반공공행정/일반행정) 2,467,925,000 KRW
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Programme 동행정기능 활성화 1,306,925,000 KRW
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Project 환경정비사업 215,204,000 KRW
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Budget category 인건비 96,924,000 KRW
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Statistical item 기간제근로자등보수 96,924,000 KRW
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Item ○공한지 예초작업 인부임-상시고용금지 Present in the source but not extracted
- 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
18 items- ○공한지 예초작업 인부임-상시고용금지 Present in the source but not extracted Opens in a new window
- ○도로변 환경정비 인부임(기준경비)-상시고용금지 52,487,000 KRW Opens in a new window
- ○혁신도시 가로 환경정비 등 인부임-상시고용금지 17,000,000 KRW Opens in a new window
- ○환경정비용 차량, 장비 등 임차 및 소모품 4,700,000 KRW Opens in a new window
- ○재활용도움센터 용품 구입 1,500,000 KRW Opens in a new window
- ○방치폐기물 정비용 장비임차 및 물품구입 4,000,000 KRW Opens in a new window
- ○공중화장실 비상벨 임차료 1,900,000 KRW Opens in a new window
- ○양묘장 전기 사용료 1,200,000 KRW Opens in a new window
- ○양묘장 수도 사용료 1,200,000 KRW Opens in a new window
- ○속골천 수도 사용료 600,000 KRW Opens in a new window
- ○환경정비 장비(예초기 등) 유지비 1,500,000 KRW Opens in a new window
- ○영농폐기물 공동집하장 CCTV 전용회선 사용료 1,980,000 KRW Opens in a new window
- ○클린하우스 및 재활용도움센터 시설유지관리비 3,000,000 KRW Opens in a new window
- ○노면청소차량 유지비 2,000,000 KRW Opens in a new window
- ○꽃씨 종자,묘종 및 환경정비용 소모품 구입 13,300,000 KRW Opens in a new window
- ○사계절 꽃피는 거리 조성용 꽃 구입 등 30,000,000 KRW Opens in a new window
- ○혁신도시 내 소공원 화단 조성용 꽃 구입 5,000,000 KRW Opens in a new window
- ○환경정비용 재료 구입 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제3권)2026년도 예산서_서귀포시
Opens in a new window
- Page
- 713 / 734
View source document details
- Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx- Source document status
- Available
- File type
- application/pdf
- File size
- 46,657.615 KiB
- Location inside the source
- Page 713 Row 9 Line 8 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_5n7qn55psevkedkxf2xbbfg280- Address of this item
- /en/BudgetDetail/Item/bi_5n7qn55psevkedkxf2xbbfg280
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
- ○조경관리 및 예초작업 인부임(상시고용금지) 15,950,000 KRW
- ○무형유산 전수관 예초작업 인부임(상시고용금지) 4,262,000 KRW
- ○환경정비 인부임 등(예초작업-어리목,영실, 관음사,성판악,돈내코)(상시고용금지) 5,328,000 KRW
- ○조사연구 일시사역 인부임(상시고용금지) 4,768,000 KRW
- ○현장조사원 일시사역 인부임(상시고용금지) 5,000,000 KRW
These items were verified within a limited set of name search results.
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