- Institution
- 제주특별자치도
- Department
- 제주시구좌읍
○클린하우스, 재활용도움센터, 영농폐기물집하장 CCTV 시설 관리비
Programme 환경정비사업
Amounts and period
- Budget amount
- 38,940,000 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 6,224,806,000 KRW0.6%
-
Policy 일선자치역량강화(구좌읍)(일반공공행정/일반행정) 5,988,375,000 KRW0.7%
-
Programme 읍행정기능 활성화 3,096,084,000 KRW1.3%
-
Project 환경정비사업 490,377,000 KRW7.9%
-
Budget category 일반운영비 97,760,000 KRW39.8%
-
Statistical item 공공운영비 76,260,000 KRW51.1%
-
Item ○클린하우스, 재활용도움센터, 영농폐기물집하장 CCTV 시설 관리비 38,940,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
○클린하우스, 재활용도움센터, 영농폐기물집하 장 CCTV 시설 관리비
Institution and programme names are shown as the original Korean source text.
Detailed budget items
18 items- ○클린하우스, 재활용도움센터, 영농폐기물집하장 CCTV 시설 관리비 38,940,000 KRW Opens in a new window
- ○도로변 등 환경정비 인부임(기준경비)-상시고용 금지 65,538,000 KRW Opens in a new window
- ○해안가쓰레기 수거 등 환경정비(기준경비)-상시고용 금지 39,193,000 KRW Opens in a new window
- ○환경정비용 차량,장비 등 임차 및 소모품 구 8,700,000 KRW Opens in a new window
- ○관광지내 공중화장실 국유지 대부료 7,800,000 KRW Opens in a new window
- ○가로수 및 조경수 부산물 반입 수수료 등 5,000,000 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 분뇨처리비 3,200,000 KRW Opens in a new window
- ○공중화장실 전기 및 수도사용료 4,680,000 KRW Opens in a new window
- ○읍직영 양묘장 시설 유지 관리비 10,000,000 KRW Opens in a new window
- ○꽃씨종자, 묘종 및 환경정비용 소모품 구입(기준경비) 49,800,000 KRW Opens in a new window
- ○클린하우스 정비용 소모품구입 3,600,000 KRW Opens in a new window
- ○계절화구입 4,000,000 KRW Opens in a new window
- ○도로청소차량 소모품구입 5,486,000 KRW Opens in a new window
- ○공중ㆍ발효식화장실 민간위탁관리비 45,000,000 KRW Opens in a new window
- ○관내 방치 폐기물 처리비 150,000,000 KRW Opens in a new window
- ○가로수 전지전정사업 30,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_5rchmd1jn57g60f04qm74sayhp- Source document status
- Available
- File type
- application/pdf
- File size
- 5,174.489 KiB
- Location inside the source
- Page 609 Row 17 Line 6 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 20:18
- Read and interpreted
- 2026-07-29 20:18
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_12qfd8kjaaw3sj64dc83xfecqd- Address of this item
- /en/BudgetDetail/Item/bi_12qfd8kjaaw3sj64dc83xfecqd
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 201-02
- ○클린하우스, 재활용도움센터, 영농폐기물집하장 CCTV 시설 관리비 47,520,000 KRW
- ○클린하우스, 재활용도움센터, 영농폐기물집하장 CCTV 시설 관리비 38,940,000 KRW
- ○클린하우스, 재활용도움센터, 영농폐기물집하장 CCTV 시설 관리비 43,560,000 KRW +11.9%
- ○클린하우스, 재활용도움센터, 영농폐기물집하장 CCTV 시설 관리비 38,940,000 KRW
- ○클린하우스, 재활용도움센터, 영농폐기물집하장 CCTV 시설 관리비 31,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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