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

○클린하우스 및 재활용도움센터 해충 방제 사업

Programme 환경정비사업

Amounts and period

Budgeted amount
50,000,000 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 제주시노형동 4,748,215,000 KRW
  2. Policy 일선자치역량강화(노형동)(일반공공행정/일반행정) 4,615,981,000 KRW
  3. Programme 동행정기능 활성화 3,216,901,000 KRW
  4. Project 환경정비사업 1,028,270,000 KRW
  5. Budget category 일반운영비 546,020,000 KRW
  6. Statistical item 사무관리비 71,200,000 KRW
  7. Item ○클린하우스 및 재활용도움센터 해충 방제 사업 50,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○클린하우스 및 재활용도움센터 해충 방제 사업

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

Detailed budget items

19 items
  1. ○클린하우스 및 재활용도움센터 해충 방제 사업 201-01 Page 765 Selected item 50,000,000 KRW Opens in a new window
  2. ○도로변등 환경정비 인부임(기준경비)-상시 101-04 Page 764 68,460,000 KRW Opens in a new window
  3. ○방치폐기물처리반 운영 인부임 101-04 Page 764 74,250,000 KRW Opens in a new window
  4. ○환경정비용 차량·장비 등 임차 및 소모품구입(기준경비) 201-01 Page 764 6,200,000 KRW Opens in a new window
  5. ○재활용도움센터 및 클린하우스 소모품(비닐,환경정비용품)구입 201-01 Page 765 15,000,000 KRW Opens in a new window
  6. ○청소차량 유지관리비 201-02 Page 765 330,000,000 KRW Opens in a new window
  7. ○청소차량 보험료 201-02 Page 765 15,300,000 KRW Opens in a new window
  8. ○청소차량 검사수수료 201-02 Page 765 700,000 KRW Opens in a new window
  9. ○재활용 도움센터 유지관리비 201-02 Page 765 7,700,000 KRW Opens in a new window
  10. ○클린하우스 시설물(CCTV 등)유지관리비 201-02 Page 765 17,000,000 KRW Opens in a new window
  11. ○재활용도움센터 및 폐기물집하장 전기사용료 201-02 Page 765 30,000,000 KRW Opens in a new window
  12. ○재활용도움센터 및 폐기물집하장 상하수도사용료 201-02 Page 765 2,600,000 KRW Opens in a new window
  13. ○클린하우스 CCTV 인터넷수신료 201-02 Page 765 65,000,000 KRW Opens in a new window
  14. ○공중화장실 및 재활용도움센터 비상벨 통신요금 201-02 Page 765 6,520,000 KRW Opens in a new window
  15. ○꽃씨 종자, 묘종 및 환경정비용 소모품 구 206-01 Page 765 15,800,000 KRW Opens in a new window
  16. ○꽃길조성용 초화류 구입 206-01 Page 765 50,000,000 KRW Opens in a new window
  17. ○클린하우스 등 재활용시설 정비 401-01 Page 765 10,000,000 KRW Opens in a new window
  18. ○관내 방치폐기물 처리 용역 401-01 Page 765 100,000,000 KRW Opens in a new window
  19. ○주요 도로변 꽃길정비 사업 401-01 Page 765 90,000,000 KRW Opens in a new window

Data source

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 765 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_0nx9fwtcsh3evh7gmn5fxfhv7n
Address of this item
/en/BudgetDetail/Item/bi_0nx9fwtcsh3evh7gmn5fxfhv7n

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 201-01

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

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