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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시대륜동

○클린하우스 및 재활용도움센터 시설유지관리비

Programme 환경정비사업

Amounts and period

Budgeted amount
3,000,000 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.

  1. Department 서귀포시대륜동 2,539,351,000 KRW
  2. Policy 일선자치역량강화(대륜동)(일반공공행정/일반행정) 2,467,925,000 KRW
  3. Programme 동행정기능 활성화 1,306,925,000 KRW
  4. Project 환경정비사업 215,204,000 KRW
  5. Budget category 일반운영비 49,980,000 KRW
  6. Statistical item 공공운영비 37,880,000 KRW
  7. Item ○클린하우스 및 재활용도움센터 시설유지관리비 3,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○클린하우스 및 재활용도움센터 시설유지관 리비

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

Detailed budget items

18 items
  1. ○클린하우스 및 재활용도움센터 시설유지관리비 201-02 Page 714 Selected item 3,000,000 KRW Opens in a new window
  2. ○도로변 환경정비 인부임(기준경비)-상시고용금지 101-04 Page 713 52,487,000 KRW Opens in a new window
  3. ○혁신도시 가로 환경정비 등 인부임-상시고용금지 101-04 Page 713 17,000,000 KRW Opens in a new window
  4. ○공한지 예초작업 인부임-상시고용금지 101-04 Page 713 Present in the source but not extracted Opens in a new window
  5. ○환경정비용 차량, 장비 등 임차 및 소모품 201-01 Page 713 4,700,000 KRW Opens in a new window
  6. ○재활용도움센터 용품 구입 201-01 Page 713 1,500,000 KRW Opens in a new window
  7. ○방치폐기물 정비용 장비임차 및 물품구입 201-01 Page 713 4,000,000 KRW Opens in a new window
  8. ○공중화장실 비상벨 임차료 201-01 Page 713 1,900,000 KRW Opens in a new window
  9. ○양묘장 전기 사용료 201-02 Page 713 1,200,000 KRW Opens in a new window
  10. ○양묘장 수도 사용료 201-02 Page 713 1,200,000 KRW Opens in a new window
  11. ○속골천 수도 사용료 201-02 Page 713 600,000 KRW Opens in a new window
  12. ○환경정비 장비(예초기 등) 유지비 201-02 Page 713 1,500,000 KRW Opens in a new window
  13. ○영농폐기물 공동집하장 CCTV 전용회선 사용료 201-02 Page 714 1,980,000 KRW Opens in a new window
  14. ○노면청소차량 유지비 201-02 Page 714 2,000,000 KRW Opens in a new window
  15. ○꽃씨 종자,묘종 및 환경정비용 소모품 구입 206-01 Page 714 13,300,000 KRW Opens in a new window
  16. ○사계절 꽃피는 거리 조성용 꽃 구입 등 206-01 Page 714 30,000,000 KRW Opens in a new window
  17. ○혁신도시 내 소공원 화단 조성용 꽃 구입 206-01 Page 714 5,000,000 KRW Opens in a new window
  18. ○환경정비용 재료 구입 206-01 Page 714 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx
Source document status
Available
File type
application/pdf
File size
46,657.615 KiB
Location inside the source
Page 714 Row 2 Line 3 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_04s7x7eqbndv8c8nnmhgqc3t79
Address of this item
/en/BudgetDetail/Item/bi_04s7x7eqbndv8c8nnmhgqc3t79

Related records

Institution
제주특별자치도
Programme
환경정비사업

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 “재활용도움센터” · classification 201-02

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

Search related names

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