- Institution
- 제주특별자치도
- Department
- 제주시용담2동
○용담체육공원 및 해안도로 등 풀베기 인부임
Programme 환경정비사업
Amounts and period
- Budgeted amount
- 19,800,000 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 제주시용담2동 3,426,736,000 KRW0.6%
-
Policy 일선자치역량강화(용담2동)(일반공공행정/일반행정) 3,349,492,000 KRW0.6%
-
Programme 동행정기능 활성화 1,871,339,000 KRW1.1%
-
Project 환경정비사업 515,437,000 KRW3.8%
-
Budget category 인건비 92,601,000 KRW21.4%
-
Statistical item 기간제근로자등보수 92,601,000 KRW21.4%
-
Item ○용담체육공원 및 해안도로 등 풀베기 인부임 19,800,000 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
26 items- ○용담체육공원 및 해안도로 등 풀베기 인부임 19,800,000 KRW Opens in a new window
- ○도로변 등 환경정비 인부임(기준경비) 44,573,000 KRW Opens in a new window
- ○해안가 쓰레기 수거 등 환경정비 인부임(기준 경비) 4,864,000 KRW Opens in a new window
- ○도로변 집수구 청소 및 정비 인부임-상시고용금지 2,200,000 KRW Opens in a new window
- ○용담체육공원 환경미화 관리 인부임 15,332,000 KRW Opens in a new window
- ○관내 공중화장실 환경정비 인부임 5,832,000 KRW Opens in a new window
- ○재활용도움센터 운영에 따른 운영물품 구입 5,000,000 KRW Opens in a new window
- ○해안가 쓰레기 처리 수수료 Present in the source but not extracted Opens in a new window
- ○클린하우스 CCTV 전용회선 이용료 33,000,000 KRW Opens in a new window
- ○청소차량 차량유지비 60,000,000 KRW Opens in a new window
- ○세척차량 차량유지비 21,726,000 KRW Opens in a new window
- ○청소및세척차량 보험료 6,000,000 KRW Opens in a new window
- ○청소및세척차량 검사수수료 170,000 KRW Opens in a new window
- ○청소및세척차량 환경개선부담금 600,000 KRW Opens in a new window
- ○청소차량 후방카메라 유지비 450,000 KRW Opens in a new window
- ○재활용도움센터 유지관리비 3,000,000 KRW Opens in a new window
- ○클린하우스 CCTV 유지관리비 5,000,000 KRW Opens in a new window
- ○해양청소차량 보험료 1,600,000 KRW Opens in a new window
- ○해양청소차량 차량 유지비 1,960,000 KRW Opens in a new window
- ○해양청소차량 검사수수료 30,000 KRW Opens in a new window
- ○꽃씨 종자,묘종 및 환경정비 소모품 구입-기준경비 12,600,000 KRW Opens in a new window
- ○사계절 꽃피는 제주만들기 꽃 묘종 및 소모품 구입 20,000,000 KRW Opens in a new window
- ○클린하우스 시설보강 및 개선사업 65,700,000 KRW Opens in a new window
- ○방치 및 해양폐기물 처리사업 60,000,000 KRW Opens in a new window
- ○재해예방 등 취약지 정비사업 100,000,000 KRW Opens in a new window
- ○용담2동 관내 수목전정사업 20,000,000 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 703 Row 16 Line 8 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_5y135es6vm00sgw97jv30s7g34- Address of this item
- /en/BudgetDetail/Item/bi_5y135es6vm00sgw97jv30s7g34
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 “용담체육공원” · classification 101-04
- ○용담체육공원 및 해안도로 등 풀베기 인부임 33,800,000 KRW +70.7%
- ○용담체육공원 및 해안도로 등 풀베기 인부임-상시고용 금지 25,283,000 KRW
- ○용담체육공원 및 해안도로 등 풀베기 인부임-상시고용 금지 8,105,000 KRW
- ○용담체육공원 및 해안도로 등 풀베기 인부임-상시고용 금지 7,978,000 KRW
- ○용담체육공원 및 해안도로 등 풀베기 인부임-상시고용 금지 27,978,000 KRW +250.7%
These items were verified within a limited set of name search results.
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