- Institution
- 제주특별자치도
- Department
- 제주시애월읍
○읍 충혼묘지 및 공설묘지 환경정비-상시고용금지
Programme 묘지정비 및 관리
Amounts and period
- Budgeted amount
- 12,642,000 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 제주시애월읍 12,466,459,000 KRW0.1%
-
Policy 일선자치역량강화(애월읍)(일반공공행정/일반행정) 12,181,823,000 KRW0.1%
-
Programme 읍행정기능 활성화 5,217,823,000 KRW0.2%
-
Project 묘지정비 및 관리 14,142,000 KRW89.4%
-
Budget category 인건비 12,642,000 KRW100.0%
-
Statistical item 기간제근로자등보수 12,642,000 KRW100.0%
-
Item ○읍 충혼묘지 및 공설묘지 환경정비-상시고용금지 12,642,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
○읍 충혼묘지 및 공설묘지 환경정비-상시고 용금지
Institution and programme names are shown as the original Korean source text.
Detailed budget items
2 itemsData source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 619 / 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 619 Row 3 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_65vrs03q3mw8q6a13cp7m5afpq- Address of this item
- /en/BudgetDetail/Item/bi_65vrs03q3mw8q6a13cp7m5afpq
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
- ○성산일출봉 풀베기 및 환경정비 일시사역인부임(상시고용금지) 54,000,000 KRW
- ○환경정비 및 수목관리 인부임(상시고용금지) 3,552,000 KRW
- ○녹차밭 및 토성탐방로 관리 일시사역 인부임(상시고용금지) 8,525,000 KRW
- ○양묘시험포 예초 및 분갈이 등 관리인부임(상시고용금지) 16,754,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.