- Institution
- 제주특별자치도
- Department
- 서귀포시서홍동
○방치폐기물 정비 장비임차 및 물품구입 등
Programme 환경정비사업
Amounts and period
- Budgeted amount
- 4,000,000 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 서귀포시서홍동 2,602,827,000 KRW0.2%
-
Policy 일선자치역량강화(서홍동)(일반공공행정/일반행정) 2,539,236,000 KRW0.2%
-
Programme 동행정기능 활성화 1,513,316,000 KRW0.3%
-
Project 환경정비사업 259,907,000 KRW1.5%
-
Budget category 일반운영비 35,720,000 KRW11.2%
-
Statistical item 사무관리비 12,700,000 KRW31.5%
-
Item ○방치폐기물 정비 장비임차 및 물품구입 등 4,000,000 KRW
- Category–statistical code
- 201-01
- 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
15 items- ○방치폐기물 정비 장비임차 및 물품구입 등 4,000,000 KRW Opens in a new window
- ○도로변 환경정비 인부임(기준경비)-상시고용금지 52,487,000 KRW Opens in a new window
- ○환경정비용 차량, 장비 등 임차 및 소모품 4,700,000 KRW Opens in a new window
- ○재활용도움센터 운영물품 구입 및 방역비 4,000,000 KRW Opens in a new window
- ○환경정비사업 장비(예초기등) 유지비 1,980,000 KRW Opens in a new window
- ○재활용도움센터, 클린하우스 CCTV 전용회선사용료 6,600,000 KRW Opens in a new window
- ○클린하우스 CCTV 유지보수비 3,000,000 KRW Opens in a new window
- ○재활용도움센터 공공요금 및 제세 4,800,000 KRW Opens in a new window
- ○재활용도움센터 시설유지보수비 4,000,000 KRW Opens in a new window
- ○방범용 쓰레기불법투기 감시 CCTV 전용회선 사용료 2,640,000 KRW Opens in a new window
- ○꽃씨 종자, 묘종 및 환경정비용 소모품 구 13,300,000 KRW Opens in a new window
- ○사계절 아름다운 꽃길 조성 계절화 구입 30,000,000 KRW Opens in a new window
- ○환경 업무용 소모품 등 구입(주민참여예산평가 인센티브) 13,000,000 KRW Opens in a new window
- ○재활용도움센터 방역약품 등 구입 4,000,000 KRW Opens in a new window
- ○환경정비시설사업 111,400,000 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
- 707 / 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 707 Row 9 Line 4 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_0e6p7sh0pf7bnnbr51aethkdmy- Address of this item
- /en/BudgetDetail/Item/bi_0e6p7sh0pf7bnnbr51aethkdmy
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 “방치폐기물” · classification 201-01
- ○방치폐기물 정비 장비임차 및 물품구입 등 4,000,000 KRW
- ○방치폐기물 정비 장비임차 및 물품구입 등 6,000,000 KRW
- ○방치폐기물 정비 장비임차 및 물품구입 등 2,000,000 KRW
- ○방치폐기물 정비 장비임차 및 물품구입 등 3,000,000 KRW
- ○방치폐기물 정비 장비임차 및 물품구입 등 3,800,000 KRW
These items were verified within a limited set of name search results.
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