- Institution
- 제주특별자치도
- Department
- 서귀포시공원녹지과
○도시녹지관리원-인건비, 교육훈련비, 피복비 등(균특이양)
Programme 도시녹지관리원(전환사업)
Amounts and period
- Budgeted amount
- 440,400,000 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 서귀포시공원녹지과 21,062,267,000 KRW2.1%
-
Policy 늘푸른 녹색도시 조성(국토및지역개발/지역및도시) 11,414,499,000 KRW3.9%
-
Programme 공원녹지 조성관리 11,414,499,000 KRW3.9%
-
Project 도시녹지관리원(전환사업) 510,500,000 KRW86.3%
-
Budget category 인건비 485,400,000 KRW90.7%
-
Statistical item 기간제근로자등보수 440,400,000 KRW100.0%
-
Item ○도시녹지관리원-인건비, 교육훈련비, 피복비 등(균특이양) 440,400,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
○도시녹지관리원-인건비, 교육훈련비, 피복 비 등(균특이양)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
7 items- ○도시녹지관리원-인건비, 교육훈련비, 피복비 등(균특이양) 440,400,000 KRW Opens in a new window
- ○도시녹지관리원 보수(균특이양) 45,000,000 KRW Opens in a new window
- ○도시녹지관리원 업무추진 차량 임차(균특이양) 10,500,000 KRW Opens in a new window
- ○도시녹지관리원 피복비, 급량비 등(균특이양) 200,000 KRW Opens in a new window
- ○도시녹지관리원 임차 차량 유류비 3,000,000 KRW Opens in a new window
- ○도시녹지관리원 여비(균특이양) 200,000 KRW Opens in a new window
- ○도시녹지관리원 4대보험, 퇴직금 등(균특이양) 11,200,000 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
- 416 / 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 416 Row 13 Line 4 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_5p1q2jjf67r5q5js0480aygjne- Address of this item
- /en/BudgetDetail/Item/bi_5p1q2jjf67r5q5js0480aygjne
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 “도시녹지관리원” · classification 101-04
- ○도시녹지관리원 인부임(안전용품 피복비, 폭염물품, 보험료 등 포함)(균특이양) 465,820,000 KRW
- ◎도시녹지관리원 인건비 25,452,000 KRW
- ◎도시녹지관리원 인건비 25,452,000 KRW
- ○ 도시녹지관리원 인건비(도 전환) 13,804,000 KRW
- ◎도시녹지관리원 인건비 25,452,000 KRW
These items were verified within a limited set of name search results.
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