- Institution
- 제주특별자치도
- Department
- 서귀포시송산동
○도로변 및 해안가 쓰레기 수거 등 환경정비인부임(기준경비)-상시고용금지
Programme 환경정비사업
Amounts and period
- Budget amount
- 50,162,000 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 서귀포시송산동 1,641,498,000 KRW3.1%
-
Policy 일선자치역량강화(송산동)(일반공공행정/일반행정) 1,590,055,000 KRW3.2%
-
Programme 동행정기능 활성화 922,655,000 KRW5.4%
-
Project 환경정비사업 111,702,000 KRW44.9%
-
Budget category 인건비 50,162,000 KRW100.0%
-
Statistical item 기간제근로자등보수 50,162,000 KRW100.0%
-
Item ○도로변 및 해안가 쓰레기 수거 등 환경정비인부임(기준경비)-상시고용금지 50,162,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
○도로변 및 해안가 쓰레기 수거 등 환경정비 인부임(기준경비)-상시고용금지
Institution and programme names are shown as the original Korean source text.
Detailed budget items
15 items- ○도로변 및 해안가 쓰레기 수거 등 환경정비인부임(기준경비)-상시고용금지 50,162,000 KRW Opens in a new window
- ○재활용도움센터 운영물품 구입(정수기임차료 등) 1,500,000 KRW Opens in a new window
- ○공한지 방치폐기물 처리 4,000,000 KRW Opens in a new window
- ○환경정비용 차량·장비 등 임차 소모품 구 4,000,000 KRW Opens in a new window
- ○환경정비용 장비 유지관리비(예초기, 기계톱) 1,400,000 KRW Opens in a new window
- ○환경정비 장비용 유류구입비 1,400,000 KRW Opens in a new window
- ○클린하우스 CCTV(12개) 운영비(회선 사용료) 8,640,000 KRW Opens in a new window
- ○클린하우스 CCTV 유지보수비 2,000,000 KRW Opens in a new window
- ○재활용도움센터 CCTV 유지보수비 1,000,000 KRW Opens in a new window
- ○재활용도움센터 공공요금 및 제세 3,000,000 KRW Opens in a new window
- ○재활용도움센터 시설유지보수비 1,000,000 KRW Opens in a new window
- ○영농폐기물 집하장 전기요금 600,000 KRW Opens in a new window
- ○꽃씨 종자, 묘종 및 환경정비용 소모품 구 12,000,000 KRW Opens in a new window
- ○올레6코스 주요관광지 환경정비 재료 구입 20,000,000 KRW Opens in a new window
- ○재활용도움센터 분리수거용 소모품 구입 1,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 일반회계 · 2024년도 예산서 제3권(서귀포시)
Opens in a new window
- Page
- 652 / 717
View source document details
- Document ID
doc_34edncxh78tymxkxdt5r1ybwxn- Source document status
- Available
- File type
- application/pdf
- File size
- 5,126.431 KiB
- Location inside the source
- Page 652 Row 10 Line 2 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_5y7f8pj1eb7fzd5wtzyadaj2my- Address of this item
- /en/BudgetDetail/Item/bi_5y7f8pj1eb7fzd5wtzyadaj2my
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 “환경정비인부임” · classification 101-04
- ○도로변 및 해안가 쓰레기 수거 등 환경정비인부임(기준경비)-상시고용금지 51,018,000 KRW
- ○도로변 및 해안가 쓰레기 수거 등 환경정비인부임(기준경비) 52,499,000 KRW
- ○도시공원 및 녹지 공중화장실 등 환경정비인부임(보험료, 피복비 등 포함) 127,575,000 KRW
- ○남원생활체육관 등 공공체육시설 환경정비인부임-상시고용금지 4,500,000 KRW
- ○남원생활체육관 등 공공체육시설 환경정비인부임-상시고용금지 2,835,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.