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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시관광지관리소

○아열대식물원 전정작업 인부임-상시고용금

Programme 감귤박물관 환경정비

Amounts and period

Budgeted amount
3,200,000 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 서귀포시관광지관리소 4,429,531,000 KRW
  2. Policy 관광인프라 구축 및 관리(문화및관광/관광) 4,294,228,000 KRW
  3. Programme 감귤박물관 운영 2,345,747,000 KRW
  4. Project 감귤박물관 환경정비 27,300,000 KRW
  5. Budget category 인건비 23,400,000 KRW
  6. Statistical item 기간제근로자등보수 23,400,000 KRW
  7. Item ○아열대식물원 전정작업 인부임-상시고용금 3,200,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

9 items
  1. ○아열대식물원 전정작업 인부임-상시고용금 101-04 Page 313 Selected item 3,200,000 KRW Opens in a new window
  2. ○감귤따기 체험장 제초작업 인부임-상시고용금지 101-04 Page 313 2,000,000 KRW Opens in a new window
  3. ○감귤나무 전정작업 인부임-상시고용금지 101-04 Page 313 3,200,000 KRW Opens in a new window
  4. ○감귤박물관 주변 예초작업 인부임-상시고용금지 101-04 Page 313 7,000,000 KRW Opens in a new window
  5. ○감귤원 병충해 방제작업 인부임-상시고용금지 101-04 Page 313 3,000,000 KRW Opens in a new window
  6. ○칡넝쿨 및 잡목 제거작업 인부임-상시고용금지 101-04 Page 313 Present in the source but not extracted Opens in a new window
  7. ○종량제쓰레기봉투 구입 201-01 Page 313 1,000,000 KRW Opens in a new window
  8. ○정화조 수거료 201-02 Page 313 1,200,000 KRW Opens in a new window
  9. ○기타 환경정비 기계장비 유지관리비 201-02 Page 313 1,700,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6rfyy0wxmyzxwga64j493axndk
Source document status
Available
File type
application/pdf
File size
4,716.205 KiB
Location inside the source
Page 313 Row 10 Line 9 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7x5k2vgjj2qd0tfnetncfj361x
Address of this item
/en/BudgetDetail/Item/bi_7x5k2vgjj2qd0tfnetncfj361x

Related records

Institution
제주특별자치도
Programme
감귤박물관 환경정비

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 “아열대식물원” · classification 101-04

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

Search related names

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