- Institution
- 제주특별자치도
- Department
- 제주시구좌읍
○영농폐기물집하장 주변 환경정비사업
Programme 환경정비사업
Amounts and period
- Budgeted amount
- 60,000,000 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 제주시구좌읍 7,703,210,000 KRW0.8%
-
Policy 일선자치역량강화(구좌읍)(일반공공행정/일반행정) 7,466,486,000 KRW0.8%
-
Programme 읍행정기능 활성화 4,151,703,000 KRW1.4%
-
Project 환경정비사업 999,327,000 KRW6.0%
-
Budget category 시설비및부대비 530,000,000 KRW11.3%
-
Statistical item 시설비 530,000,000 KRW11.3%
-
Item ○영농폐기물집하장 주변 환경정비사업 60,000,000 KRW
- Category–statistical code
- 401-01
- 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
26 items- ○영농폐기물집하장 주변 환경정비사업 60,000,000 KRW Opens in a new window
- ○도로변 등 환경정비 인부임(기준경비)-상시 74,138,000 KRW Opens in a new window
- ○공중화장실 환경정비 인부임-상시고용 금 8,231,000 KRW Opens in a new window
- ○해안가쓰레기 수거 등 환경정비(기준경비)- 상시고용 금지 Present in the source but not extracted Opens in a new window
- ○환경정비용 차량·장비 등 임차 및 소모품 8,700,000 KRW Opens in a new window
- ○관광지내 공중화장실 국유지 대부료 6,000,000 KRW Opens in a new window
- ○가로수 및 조경수 부산물 반입 수수료 등 4,000,000 KRW Opens in a new window
- ○공중화장실 비상벨 등 안전관리시설 임차료 36,960,000 KRW Opens in a new window
- ○공중화장실 소규모 수리,수선비 18,000,000 KRW Opens in a new window
- ○읍직영 양묘장 전기 및 수도사용료 1,440,000 KRW Opens in a new window
- ○공중화장실 전기 및 수도사용료 4,680,000 KRW Opens in a new window
- ○재활용도움센터 전기사용료 19,200,000 KRW Opens in a new window
- ○공중화장실 분뇨처리비 3,200,000 KRW Opens in a new window
- ○읍직영 양묘장 시설유지관리비 10,000,000 KRW Opens in a new window
- ○클린하우스, 재활용도움센터, 영농폐기물 51,480,000 KRW Opens in a new window
- ○재활용도움센터 건물유지보수비 8,000,000 KRW Opens in a new window
- ○재활용도움센터 수도사용료 1,920,000 KRW Opens in a new window
- ○꽃씨 종자, 묘종 및 환경정비용 소모품 구 89,800,000 KRW Opens in a new window
- ○꽃길 조성 화단 구입 20,000,000 KRW Opens in a new window
- ○클린하우스 정비용 소모품구입 3,600,000 KRW Opens in a new window
- ○도로청소차량 소모품구입 5,600,000 KRW Opens in a new window
- ○공중화장실 민간위탁관리비 50,000,000 KRW Opens in a new window
- ○관내 방치 폐기물 처리비 180,000,000 KRW Opens in a new window
- ○가로수 전지전정사업 20,000,000 KRW Opens in a new window
- ○클린하우스 자동가림막 설치 사업 30,000,000 KRW Opens in a new window
- ○클린하우스 CCTV 설치 Present in the source but not extracted Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 일반회계 · 2024년도 예산서 제2권(제주시)
Opens in a new window
- Page
- 599 / 745
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 599 Row 3 Line 4 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_07jn26sxtcn4akk8zwcyfg8e91- Address of this item
- /en/BudgetDetail/Item/bi_07jn26sxtcn4akk8zwcyfg8e91
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 “영농폐기물집하장” · classification 401-01
- ○영농폐기물집하장 주변 환경정비사업 20,000,000 KRW
- ○영농폐기물집하장 주변 환경정비사업 30,000,000 KRW
- ○영농폐기물집하장 주변 환경정비사업 60,000,000 KRW
- ○영농폐기물집하장 주변 환경정비사업 60,000,000 KRW
- ◎영농폐기물집하장 보수공사 3,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.