- Institution
- 제주특별자치도
- Department
- 제주시삼양동
○삼양동 해양 및 방치폐기물 처리
Programme 문화·관광시설 정비 및 편의시설 확충
Amounts and period
- Budgeted amount
- 80,000,000 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.
-
Department 제주시삼양동 3,221,569,000 KRW2.5%
-
Policy 일선자치역량강화(삼양동)(일반공공행정/일반행정) 3,132,020,000 KRW2.6%
-
Programme 산업육성 및 지역개발 1,276,250,000 KRW6.3%
-
Project 문화·관광시설 정비 및 편의시설 확충 314,750,000 KRW25.4%
-
Budget category 시설비및부대비 220,000,000 KRW36.4%
-
Statistical item 시설비 220,000,000 KRW36.4%
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Item ○삼양동 해양 및 방치폐기물 처리 80,000,000 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
20 items- ○삼양동 해양 및 방치폐기물 처리 80,000,000 KRW Opens in a new window
- ○해변정비 장비임차(기준경비) 4,000,000 KRW Opens in a new window
- ○해변환경정비용품 및 위생용품 구입(기준 경비) 3,000,000 KRW Opens in a new window
- ○해변상황실 운영(기준경비) 5,000,000 KRW Opens in a new window
- ○삼양해수욕장 모래사장 정비 장비 임차 11,000,000 KRW Opens in a new window
- ○삼양동 괭생이 모자반 및 파래수거 장비 임차 5,000,000 KRW Opens in a new window
- ○해수욕장 케이블TV 사용료 100,000 KRW Opens in a new window
- ○해수욕장 종합상황실 등 전기료 12,000,000 KRW Opens in a new window
- ○해수욕장 종합상황실 등 상하수도료 12,050,000 KRW Opens in a new window
- ○해수욕장 종합상황실 시설 유지비 8,000,000 KRW Opens in a new window
- ○해수욕장 상황실 오수시설 및 기계설비 유지관리비 5,000,000 KRW Opens in a new window
- ○해수욕장 편의시설 유지관리비 14,600,000 KRW Opens in a new window
- ○인명구조용 고무보트 유지비 1,000,000 KRW Opens in a new window
- ○인명구조용 고무보트 유류비 1,000,000 KRW Opens in a new window
- ○해양쓰레기 수거 사륜오토바이 유지비 5,000,000 KRW Opens in a new window
- ○해양쓰레기 수거 차량 유지비 5,000,000 KRW Opens in a new window
- ○해변관리자재 및 안전시설 등 재료구입(기준경비) 3,000,000 KRW Opens in a new window
- ○해수욕장 사장정비 및 비사방지막 설치 사업 70,000,000 KRW Opens in a new window
- ○해수욕장 상황실 및 주변시설물 보수정비 20,000,000 KRW Opens in a new window
- ○해수욕장 및 주변 시설물 등 조성·보수·보강 사업 50,000,000 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
- 737 / 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 737 Row 6 Line 4 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_1tykftd3w4wngwkjdx2s5t64y8- Address of this item
- /en/BudgetDetail/Item/bi_1tykftd3w4wngwkjdx2s5t64y8
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 “방치폐기물” · classification 401-01
- ○클린하우스 및 중간집하장 방치폐기물 처리 70,000,000 KRW
- ○방치폐기물 처리 및 환경정비사업 70,000,000 KRW
- ○생활 방치폐기물 처리 용역 30,000,000 KRW
- ○방치폐기물 처리 용역 35,000,000 KRW
- ○관내 방치폐기물 처리 용역 100,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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