- Institution
- 제주특별자치도
- Department
- 제주시도두동
○쓰레기 불법투기 감시용 CCTV 등 전용회선료
Programme 환경정비사업
Amounts and period
- Budgeted amount
- 30,000,000 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.
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 제주시도두동 2,069,003,000 KRW1.4%
-
Policy 일선자치역량강화(도두동)(일반공공행정/일반행정) 2,012,177,000 KRW1.5%
-
Programme 동행정기능 활성화 1,210,177,000 KRW2.5%
-
Project 환경정비사업 251,147,000 KRW11.9%
-
Budget category 일반운영비 112,440,000 KRW26.7%
-
Statistical item 공공운영비 103,520,000 KRW29.0%
-
Item ○쓰레기 불법투기 감시용 CCTV 등 전용회선료 30,000,000 KRW
- Category–statistical code
- 201-02
- 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
24 items- ○쓰레기 불법투기 감시용 CCTV 등 전용회선료 30,000,000 KRW Opens in a new window
- ○도로변 등 환경정비 인부임(기준경비)-상시 44,358,000 KRW Opens in a new window
- ○해안가 쓰레기 수거 등 환경정비 인부임(기준경비)-상시고용 금지 3,552,000 KRW Opens in a new window
- ○도두동 공중화장실 관리 인부임 16,997,000 KRW Opens in a new window
- ○환경정비용 차량·장비 등 임차 및 소모품 4,000,000 KRW Opens in a new window
- ○해양쓰레기 수거 처리비 2,000,000 KRW Opens in a new window
- ○공중화장실 대부료 1,000,000 KRW Opens in a new window
- ○재활용 도움센터(2개소) 무인전자경비 유지 1,920,000 KRW Opens in a new window
- ○청소차량 유지비 27,000,000 KRW Opens in a new window
- ○세척차량 유지비 6,300,000 KRW Opens in a new window
- ○해양쓰레기 운반전용 차량 유지비 2,695,000 KRW Opens in a new window
- ○환경정비용 차량유지비 3,585,000 KRW Opens in a new window
- ○청소·세척차량(자동차세,보험료,검사료,환경개선부담금) 4,000,000 KRW Opens in a new window
- ○풀베기 장비 유지관리비 1,000,000 KRW Opens in a new window
- ○공중화장실 및 재활용 도움센터 상하수도사용료 5,700,000 KRW Opens in a new window
- ○공중화장실 및 재활용도움센터 유지관리비 8,500,000 KRW Opens in a new window
- ○공중화장실 안심비상벨 회선 사용료 3,240,000 KRW Opens in a new window
- ○경관조명 유지관리비(수리,전기료 등) 4,500,000 KRW Opens in a new window
- ○도두항 카약계류장 분수시설 전기사용료 6,000,000 KRW Opens in a new window
- ○폐기물처분부담금 1,000,000 KRW Opens in a new window
- ○꽃씨 종자, 묘종 및 환경정비용 소모품 구 12,000,000 KRW Opens in a new window
- ○관내 공중화장실 운영물품 구입 1,800,000 KRW Opens in a new window
- ○도두동 집하장 폐기물처리 용역 40,000,000 KRW Opens in a new window
- ○도두동 관내 클린하우스 등 환경시설물 정비사업 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제2권(제주시)
Opens in a new window
- Page
- 764 / 765
View source document details
- Document ID
doc_3ggt1gtzcqxq63ypaxfj1ct9kq- Source document status
- Available
- File type
- application/pdf
- File size
- 34,382.952 KiB
- Location inside the source
- Page 764 Row 2 Line 4 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_02v62qf4hqtk3r0wk71snv5kvh- Address of this item
- /en/BudgetDetail/Item/bi_02v62qf4hqtk3r0wk71snv5kvh
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 “전용회선료” · classification 201-02
- ○쓰레기 불법투기 감시용 CCTV 등 전용회선료 27,000,000 KRW −10.0%
- ○쓰레기 불법투기 감시용 CCTV 등 전용회선료 30,000,000 KRW
- ○쓰레기 불법투기 감시용 CCTV 전용회선료 19,080,000 KRW
- ○쓰레기 불법투기 감시용 CCTV 전용회선료 23,000,000 KRW
- ○재활용도움센터 CCTV 전용회선료 및 유지관리비 10,920,000 KRW
These items were verified within a limited set of name search results.
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