- Institution
- 제주특별자치도
- Department
- 서귀포시송산동
○재활용도움센터 시설유지보수비
Programme 환경정비사업
Amounts and period
- Budgeted amount
- 1,000,000 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 서귀포시송산동 1,822,684,000 KRW0.1%
-
Policy 일선자치역량강화(송산동)(일반공공행정/일반행정) 1,767,742,000 KRW0.1%
-
Programme 동행정기능 활성화 939,192,000 KRW0.1%
-
Project 환경정비사업 126,025,000 KRW0.8%
-
Budget category 일반운영비 29,526,000 KRW3.4%
-
Statistical item 공공운영비 19,040,000 KRW5.3%
-
Item ○재활용도움센터 시설유지보수비 1,000,000 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
14 items- ○재활용도움센터 시설유지보수비 1,000,000 KRW Opens in a new window
- ○도로변 및 해안가 쓰레기 수거 등 환경정비인부임(기준경비) 52,499,000 KRW Opens in a new window
- ○공한지 및 해안가 등 취약지역 방치폐기물처리 2,500,000 KRW Opens in a new window
- ○환경정비용 차량·장비 등 임차 소모품 구 4,000,000 KRW Opens in a new window
- ○재활용도움센터 운영물품 구입(소모품등) 1,500,000 KRW Opens in a new window
- ○공한지 및 취약지역 안전 및 투기금지 표지 2,486,000 KRW Opens in a new window
- ○클린하우스 CCTV(12개) 운영비(회선 사용료) 8,640,000 KRW Opens in a new window
- ○클린하우스 및 재활용도움센터 CCTV 유지보수비 3,000,000 KRW Opens in a new window
- ○재활용도움센터 공공요금 및 제세 3,000,000 KRW Opens in a new window
- ○환경정비용 장비 유류구입 및 유지관리비(예초기 등) 2,800,000 KRW Opens in a new window
- ○영농폐기물 집하장 전기요금 600,000 KRW Opens in a new window
- ○올레6코스 주요관광지 환경정비 재료 구입 30,000,000 KRW Opens in a new window
- ○꽃씨 종자, 묘종 및 환경정비용 소모품 구 12,000,000 KRW Opens in a new window
- ○재활용도움센터 분리수거용 소모품 구입 2,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제3권)2026년도 예산서_서귀포시
Opens in a new window
- Page
- 666 / 734
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 666 Row 12 Line 16 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_0bp0f6qpdw6bck30tch0wr3d3n- Address of this item
- /en/BudgetDetail/Item/bi_0bp0f6qpdw6bck30tch0wr3d3n
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
- ○재활용도움센터 운영관리비 3,000,000 KRW
- ○재활용도움센터 비상벨 통신요금 924,000 KRW
- ○재활용도움센터 운영관리비 1,500,000 KRW
- ○공중화장실 및 재활용도움센터 비상벨 통신요금 6,520,000 KRW
- ○재활용도움센터 유지보수 6,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.