- Institution
- 제주특별자치도
- Department
- 제주시구좌읍
○구좌읍 충혼묘지 및 공설묘지 환경정비 인부임-상시고용금지
Programme 사회복지 및 주민생활 지원
Amounts and period
- Budgeted amount
- 7,023,000 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 제주시구좌읍 7,995,530,000 KRW0.1%
-
Policy 일선자치역량강화(구좌읍)(일반공공행정/일반행정) 7,753,970,000 KRW0.1%
-
Programme 읍행정기능 활성화 4,355,271,000 KRW0.2%
-
Project 사회복지 및 주민생활 지원 178,275,000 KRW3.9%
-
Budget category 인건비 7,023,000 KRW100.0%
-
Statistical item 기간제근로자등보수 7,023,000 KRW100.0%
-
Item ○구좌읍 충혼묘지 및 공설묘지 환경정비 인부임-상시고용금지 7,023,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
○구좌읍 충혼묘지 및 공설묘지 환경정비 인 부임-상시고용금지
Institution and programme names are shown as the original Korean source text.
Detailed budget items
7 items- ○구좌읍 충혼묘지 및 공설묘지 환경정비 인부임-상시고용금지 7,023,000 KRW Opens in a new window
- ○환경정비용품 구입 1,000,000 KRW Opens in a new window
- ○위생용품 구입 200,000 KRW Opens in a new window
- ○지역사회보장협의체 운영 21,412,000 KRW Opens in a new window
- ○수도사용료(읍민복지센터) 480,000 KRW Opens in a new window
- ○전기사용료(읍민복지센터) 2,160,000 KRW Opens in a new window
- ○이주여성가족지원센터 운영 146,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 627 / 784
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 627 Row 7 Line 2 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_5zbhvbaceejtszembvezxwwr60- Address of this item
- /en/BudgetDetail/Item/bi_5zbhvbaceejtszembvezxwwr60
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
- ○원내 환경정비 및 재선충병 감염목(잡목) 제거 인부임(상시고용금지) 10,065,000 KRW
- ○환경정비 및 수목관리 인부임(상시고용금지) 3,552,000 KRW
- ○녹차밭 및 토성탐방로 관리 일시사역 인부임(상시고용금지) 8,525,000 KRW
- ○공연안내 및 홍보 일시사역 인부임(상시고용금지) 4,908,000 KRW
- ○울타리설치 및 잡석제거 인부임(상시고용금지) 16,067,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.