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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시용담1동

○재활용도움센터 소모품(냄새 저감제등)구입

Programme 환경정비사업

Amounts and period

Budgeted amount
3,000,000 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 제주시용담1동 1,982,982,000 KRW
  2. Policy 일선자치역량강화(용담1동)(일반공공행정/일반행정) 1,918,262,000 KRW
  3. Programme 동행정기능 활성화 1,070,062,000 KRW
  4. Project 환경정비사업 233,574,000 KRW
  5. Budget category 재료비 41,300,000 KRW
  6. Statistical item 재료비 41,300,000 KRW
  7. Item ○재활용도움센터 소모품(냄새 저감제등)구입 3,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

○재활용도움센터 소모품(냄새 저감제등)구 입

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

Detailed budget items

18 items
  1. ○재활용도움센터 소모품(냄새 저감제등)구입 206-01 Page 711 Selected item 3,000,000 KRW Opens in a new window
  2. ○도로변등 환경정비 인부임(기준경비)-상시 101-04 Page 711 47,924,000 KRW Opens in a new window
  3. ○한천변 보행로 환경정비 인부임 101-04 Page 711 20,000,000 KRW Opens in a new window
  4. ○환경정비용 차량·장비 등 임차 및 소모품 201-01 Page 711 4,200,000 KRW Opens in a new window
  5. ○스마트 그린도시 시스템 시설물 유지관리 용역 201-01 Page 711 15,000,000 KRW Opens in a new window
  6. ○청소차량 유지비 201-02 Page 711 36,000,000 KRW Opens in a new window
  7. ○세척차량 유지비 201-02 Page 711 6,000,000 KRW Opens in a new window
  8. ○청소차량 및 세척차량 보험료 201-02 Page 711 3,000,000 KRW Opens in a new window
  9. ○청소차량 및 세척차량 검사수수료 201-02 Page 711 150,000 KRW Opens in a new window
  10. ○재활용 도움센터 시설유지비 201-02 Page 711 3,000,000 KRW Opens in a new window
  11. ○스마트그린도시 시스템 시설물 유지비 201-02 Page 711 5,000,000 KRW Opens in a new window
  12. ○꽃씨 종자, 묘종 및 환경정비용 소모품 구 206-01 Page 711 12,300,000 KRW Opens in a new window
  13. ○한천변 보행로 정비용 재료구입 206-01 Page 711 21,000,000 KRW Opens in a new window
  14. ○환경정비 자재구입 206-01 Page 711 5,000,000 KRW Opens in a new window
  15. ○용담1동 방치폐기물 처리용역 401-01 Page 711 10,000,000 KRW Opens in a new window
  16. ○용담1동 관내 수목 정비사업 401-01 Page 711 10,000,000 KRW Opens in a new window
  17. ○용담공원 편의시설 설치 공사(주민참여예산 평가 인센티브 12,000천원) 401-01 Page 711 12,000,000 KRW Opens in a new window
  18. ○한천변 보행로 녹화사업 401-01 Page 711 20,000,000 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 711 Row 6 Line 6 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_19mng9r5eazn0rsp9sx10aj8hh
Address of this item
/en/BudgetDetail/Item/bi_19mng9r5eazn0rsp9sx10aj8hh

Related records

Institution
제주특별자치도
Programme
환경정비사업

Similar budgets

2 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 206-01

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

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