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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시우도면

○클린하우스 CCTV설치공사

Programme 환경정비사업

Amounts and period

Budgeted amount
15,000,000 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 제주시우도면 2,728,146,000 KRW
  2. Policy 일선자치역량강화(우도면)(일반공공행정/일반행정) 2,573,030,000 KRW
  3. Programme 면행정기능 활성화 1,378,154,000 KRW
  4. Project 환경정비사업 202,700,000 KRW
  5. Budget category 시설비및부대비 15,000,000 KRW
  6. Statistical item 시설비 15,000,000 KRW
  7. Item ○클린하우스 CCTV설치공사 15,000,000 KRW
Category–statistical code
401-01
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
  1. ○클린하우스 CCTV설치공사 401-01 Page 648 Selected item 15,000,000 KRW Opens in a new window
  2. ○도로변등 환경정비 인부임(기준경비)-상시고용 금지 101-04 Page 647 48,191,000 KRW Opens in a new window
  3. ○공중화장실 관리 및 환경정비 인부임 101-04 Page 647 45,000,000 KRW Opens in a new window
  4. ○해안변 해양쓰레기 수거 등 환경정비 인부임(기준경비)-상시고용 금지 101-04 Page 647 19,789,000 KRW Opens in a new window
  5. ○환경정비용 차량,장비 임차 및 소모품 구입- 기준경비 201-01 Page 647 6,300,000 KRW Opens in a new window
  6. ○공중화장실 비품 및 화장지 구입 201-01 Page 648 8,000,000 KRW Opens in a new window
  7. ○공중화장실 유지 및 보수 201-02 Page 648 9,000,000 KRW Opens in a new window
  8. ○매립장 관리용 굴삭기 유지관리비 201-02 Page 648 5,000,000 KRW Opens in a new window
  9. ○매립장 관리용 굴삭기 유류비 201-02 Page 648 9,000,000 KRW Opens in a new window
  10. ○주요도로변 및 소공원 풀베기용 예초기 장비유지비 201-02 Page 648 500,000 KRW Opens in a new window
  11. ○공중화장실 365일 청결유지 차량유류비 201-02 Page 648 6,000,000 KRW Opens in a new window
  12. ○클린하우스, 재활용도움센터, 쓰레기매립장 C CTV 전용회선 사용료 201-02 Page 648 11,220,000 KRW Opens in a new window
  13. ○꽃씨종자, 모종 및 환경정비용 소모품 구입- 206-01 Page 648 14,700,000 KRW Opens in a new window
  14. ○클린하우스운영 재료구입 206-01 Page 648 3,000,000 KRW Opens in a new window
  15. ○환경정비용 소모품구입 206-01 Page 648 2,000,000 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 648 Row 10 Line 1 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_1kqpj8srwsdfgn4tnt167a200s
Address of this item
/en/BudgetDetail/Item/bi_1kqpj8srwsdfgn4tnt167a200s

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 “CCTV설치공사” · classification 401-01

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

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