- Institution
- 제주특별자치도
- Department
- 제주시한림읍
○재활용도움센터 유지관리비
Programme 환경정비사업
Amounts and period
- Budgeted amount
- 55,000,000 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 제주시한림읍 9,546,597,000 KRW0.6%
-
Policy 일선자치역량강화(한림읍)(일반공공행정/일반행정) 9,290,844,000 KRW0.6%
-
Programme 읍행정기능 활성화 4,102,501,000 KRW1.3%
-
Project 환경정비사업 674,821,000 KRW8.2%
-
Budget category 일반운영비 199,200,000 KRW27.6%
-
Statistical item 공공운영비 143,500,000 KRW38.3%
-
Item ○재활용도움센터 유지관리비 55,000,000 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
23 items- ○재활용도움센터 유지관리비 55,000,000 KRW Opens in a new window
- ○도로변 등 환경정비 인부임(기준경비)-상시 73,023,000 KRW Opens in a new window
- ○해안가 쓰레기 수거 등 환경정비 인부임(기준경비)-상시고용 금지 13,098,000 KRW Opens in a new window
- ○환경정비용 차량·장비 등 임차 및 소모품구입(기준경비) 8,000,000 KRW Opens in a new window
- ○해양쓰레기 수거처리 및 장비임차 수수료 10,000,000 KRW Opens in a new window
- ○재활용도움센터 소모품 구입 5,000,000 KRW Opens in a new window
- ○공중화장실 비상벨 등 안전관리시설 임차료 25,200,000 KRW Opens in a new window
- ○클린하우스 관리 운영 7,500,000 KRW Opens in a new window
- ○공중화장실 유지관리 16,000,000 KRW Opens in a new window
- ○꽃길조성용 예초기 유지비 4,500,000 KRW Opens in a new window
- ○클린하우스 CCTV 전용회선료 51,480,000 KRW Opens in a new window
- ○클린하우스 CCTV 유지보수 7,080,000 KRW Opens in a new window
- ○환경미화원 휴게실 유지관리비 5,760,000 KRW Opens in a new window
- ○해양쓰레기 임시집하장 유지비 3,680,000 KRW Opens in a new window
- ○꽃씨 종자, 묘종 및 환경정비용 소모품 구 18,000,000 KRW Opens in a new window
- ○클린하우스 운영 7,500,000 KRW Opens in a new window
- ○도로청소차량 소모품구입 4,000,000 KRW Opens in a new window
- ○공중화장실 청소·관리 민간위탁 50,000,000 KRW Opens in a new window
- ○생활방치폐기물 처리 용역 등 130,000,000 KRW Opens in a new window
- ○재활용도움센터 및 영농폐기물 집하장 보수 공사 30,000,000 KRW Opens in a new window
- ○한림2리 영농폐기물 집하장 설치 공사 60,000,000 KRW Opens in a new window
- ○귀덕1리 재활용도움센터 매입토지 보강 공사 40,000,000 KRW Opens in a new window
- ○클린하우스 노후 CCTV 카메라 교체 및 보강 공사 50,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 608 / 784
View source document details
- Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0- Source document status
- Available
- File type
- application/pdf
- File size
- 33,473.254 KiB
- Location inside the source
- Page 608 Row 2 Line 11 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_09spcs8vdrdr90d28c2nq722t6- Address of this item
- /en/BudgetDetail/Item/bi_09spcs8vdrdr90d28c2nq722t6
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 “재활용도움센터” · classification 201-02
- ○클린하우스 및 재활용도움센터 CCTV 유지관리비 2,500,000 KRW
- ○재활용도움센터 시설물 유지관리비 6,000,000 KRW
- ○재활용도움센터 유지관리비 6,800,000 KRW
- ○재활용도움센터 유지관리비 12,000,000 KRW
- ○재활용도움센터 유지관리비 25,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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