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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시환경시설관리소

○봉개매립장(1~4공구) 예초작업 환경정비인부임(상시고용 금지)

Programme 봉개매립시설 관리

Amounts and period

Budgeted amount
30,815,000 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.

  1. Department 제주시환경시설관리소 19,801,620,000 KRW
  2. Policy 위생매립장 관리 및 적극적 자원 재활용(환경/폐기물) 19,717,152,000 KRW
  3. Programme 제주환경시설 관리 9,449,348,000 KRW
  4. Project 봉개매립시설 관리 415,439,000 KRW
  5. Budget category 인건비 126,009,000 KRW
  6. Statistical item 기간제근로자등보수 126,009,000 KRW
  7. Item ○봉개매립장(1~4공구) 예초작업 환경정비인부임(상시고용 금지) 30,815,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○봉개매립장(1~4공구) 예초작업 환경정비인 부임(상시고용 금지)

Institution and programme names are shown as the original Korean source text.

Detailed budget items

13 items
  1. ○봉개매립장(1~4공구) 예초작업 환경정비인부임(상시고용 금지) 101-04 Page 390 Selected item 30,815,000 KRW Opens in a new window
  2. ○매립장(읍면포함) 사후관리 인부임 101-04 Page 390 95,194,000 KRW Opens in a new window
  3. ○폐기물처리시설(매립장) 사후관리 및 사용 201-01 Page 390 95,000,000 KRW Opens in a new window
  4. ○차량유지비 201-02 Page 390 5,000,000 KRW Opens in a new window
  5. ○자동차세 201-02 Page 390 200,000 KRW Opens in a new window
  6. ○차량검사수수료 201-02 Page 390 100,000 KRW Opens in a new window
  7. ○환경개선부담금 201-02 Page 390 310,000 KRW Opens in a new window
  8. ○굴삭기 유지비 201-02 Page 390 10,000,000 KRW Opens in a new window
  9. ○로우더 유지비 201-02 Page 390 10,000,000 KRW Opens in a new window
  10. ○건설기계 보험료 201-02 Page 390 700,000 KRW Opens in a new window
  11. ○건설기계 검사수수료 201-02 Page 390 120,000 KRW Opens in a new window
  12. ○환경시설관리소 방역용 살충제 구입 206-01 Page 390 18,000,000 KRW Opens in a new window
  13. ○환경시설관리소 정비공사 401-01 Page 390 150,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6k59b7vsan0xw0yb98thqfs14w
Source document status
Available
File type
application/pdf
File size
5,483.133 KiB
Location inside the source
Page 390 Row 8 Line 3 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
2026-09-02 03:23
Item ID
bi_6ek5s8qhjjgh39zp6mw0a2e240
Address of this item
/en/BudgetDetail/Item/bi_6ek5s8qhjjgh39zp6mw0a2e240

Related records

Institution
제주특별자치도
Programme
봉개매립시설 관리

Similar budgets

5 items
Items 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

These items were verified within a limited set of name search results.

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