○어린이공원 잡초제거 등 환경정비 인부임- 상시고용 금지

Amounts and period

Budgeted amount

16,000,000 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.

Original description

○어린이공원 잡초제거 등 환경정비 인부임- 상시고용 금지

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

1. ○어린이공원 잡초제거 등 환경정비 인부임- 상시고용 금지 101-04 Page 751 Selected item 16,000,000 KRW Opens in a new window
2. ○도로변 등 환경정비 인부임(기준경비)-상시 101-04 Page 751 55,440,000 KRW Opens in a new window
3. ○해안가 쓰레기 수거 등 환경정비 인부임(기준경비)-상시고용 금지 101-04 Page 751 3,552,000 KRW Opens in a new window
4. ○하천변(월대천, 도근천 등) 환경정비 인부 101-04 Page 751 32,500,000 KRW Opens in a new window
5. ○공중화장실 관리 인부임 101-04 Page 751 16,793,000 KRW Opens in a new window
6. ○환경정비용 차량·장비 등 임차 및 소모품 201-01 Page 751 5,100,000 KRW Opens in a new window
7. ○재활용 보관창고 부지 임차 201-01 Page 751 10,044,000 KRW Opens in a new window
8. ○재해예방 등 환경정비사업 201-01 Page 751 1,000,000 KRW Opens in a new window
9. ○공중화장실 물품구입비 201-01 Page 751 3,000,000 KRW Opens in a new window
10. ○재활용도움센터 환경정비 및 위생용품 구입 201-01 Page 751 1,000,000 KRW Opens in a new window
11. ○재활용도움센터 및 클린하우스 CCTV 전용회선 회선료 201-02 Page 751 34,980,000 KRW Opens in a new window
12. ○청소(세척)차 차량유지비 201-02 Page 752 80,000,000 KRW Opens in a new window
13. ○청소차, 세척차 보험료 201-02 Page 752 4,500,000 KRW Opens in a new window
14. ○청소차, 세척차 검사수수료 201-02 Page 752 135,000 KRW Opens in a new window
15. ○청소차, 세척차 환경개선부담금 201-02 Page 752 600,000 KRW Opens in a new window
16. ○재활용도움센터 및 클린하우스 시설장비유지비 201-02 Page 752 3,600,000 KRW Opens in a new window
17. ○공중화장실 비상벨 등 안전관리시설 유지관리비 201-02 Page 752 1,188,000 KRW Opens in a new window
18. ○꽃씨 종자, 묘종 및 환경정비용 소모품 구입(기준경비) 206-01 Page 752 13,900,000 KRW Opens in a new window
19. ○재해예방 등 환경정비사업 401-01 Page 752 80,000,000 KRW Opens in a new window
20. ○클린하우스 가림막 및 CCTV 설치사업 401-01 Page 752 40,000,000 KRW Opens in a new window
21. ○외도동 간이집하장 폐기물 처리 용역 401-01 Page 752 150,000,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제2권(제주시) Opens in a new window

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Keyword “어린이공원” · classification 101-04

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