- Institution
- 제주특별자치도
- Department
- 제주시삼도1동
○재활용도움센터 시설관리유지비
Programme 환경정비사업
Amounts and period
- Budgeted amount
- 3,800,000 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 제주시삼도1동 2,252,540,000 KRW0.2%
-
Policy 일선자치역량강화(삼도1동)(일반공공행정/일반행정) 2,184,001,000 KRW0.2%
-
Programme 동행정기능 활성화 1,741,501,000 KRW0.2%
-
Project 환경정비사업 315,433,000 KRW1.2%
-
Budget category 일반운영비 160,025,000 KRW2.4%
-
Statistical item 공공운영비 126,925,000 KRW3.0%
-
Item ○재활용도움센터 시설관리유지비 3,800,000 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
21 items- ○재활용도움센터 시설관리유지비 3,800,000 KRW Opens in a new window
- ○도로변등 환경정비 인부임(기준경비)-상시고용금지 50,208,000 KRW Opens in a new window
- ○환경정비용 차량·장비 등 임차 및 소모품 4,400,000 KRW Opens in a new window
- ○재활용도움센터 물품구입 2,500,000 KRW Opens in a new window
- ○클린하우스 음식물 비닐 수거함, 안내판 등 구입 7,000,000 KRW Opens in a new window
- ○클린하우스 해충 방제사업 19,200,000 KRW Opens in a new window
- ○클린하우스 CCTV 유지관리비 38,000,000 KRW Opens in a new window
- ○클린하우스 가림막 교체 및 유지보수 14,000,000 KRW Opens in a new window
- ○청소차량 유지비 55,000,000 KRW Opens in a new window
- ○클린하우스 세척차량 유지비 6,500,000 KRW Opens in a new window
- ○차량 보험료 6,820,000 KRW Opens in a new window
- ○차량 검사수수료 135,000 KRW Opens in a new window
- ○차량 후방카메라 유지비 450,000 KRW Opens in a new window
- ○전농로 공중화장실 유지 보수비 1,000,000 KRW Opens in a new window
- ○전농로 공중화장실 안심비상벨 통신요금 720,000 KRW Opens in a new window
- ○예초기 유지비 500,000 KRW Opens in a new window
- ○꽃씨 종자, 묘종 및 환경정비용 소모품 구 12,600,000 KRW Opens in a new window
- ○관내 화단 및 화분 식재용 계절화 구입 30,600,000 KRW Opens in a new window
- ○공중화장실 청소 위탁 22,000,000 KRW Opens in a new window
- ○관내 방치폐기물 수거처리 20,000,000 KRW Opens in a new window
- ○관내 마을안길 수목 정비 사업 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 699 / 784
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 699 Row 13 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_1gnmx03000ax5c8j2s478y3ep7- Address of this item
- /en/BudgetDetail/Item/bi_1gnmx03000ax5c8j2s478y3ep7
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 시설관리유지비 3,600,000 KRW
- ○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
These items were verified within a limited set of name search results.
AI analysis report
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