- Institution
- 제주특별자치도
- Department
- 서귀포시대륜동
○영농폐기물 공동집하장 CCTV 전용회선 사용료
Programme 환경정비사업
Amounts and period
- Budget amount
- 1,980,000 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 서귀포시대륜동 2,539,351,000 KRW0.1%
-
Policy 일선자치역량강화(대륜동)(일반공공행정/일반행정) 2,467,925,000 KRW0.1%
-
Programme 동행정기능 활성화 1,306,925,000 KRW0.2%
-
Project 환경정비사업 215,204,000 KRW0.9%
-
Budget category 일반운영비 49,980,000 KRW4.0%
-
Statistical item 공공운영비 37,880,000 KRW5.2%
-
Item ○영농폐기물 공동집하장 CCTV 전용회선 사용료 1,980,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
○영농폐기물 공동집하장 CCTV 전용회선 사용 료
Institution and programme names are shown as the original Korean source text.
Detailed budget items
18 items- ○영농폐기물 공동집하장 CCTV 전용회선 사용료 1,980,000 KRW Opens in a new window
- ○도로변 환경정비 인부임(기준경비)-상시고용금지 52,487,000 KRW Opens in a new window
- ○혁신도시 가로 환경정비 등 인부임-상시고용금지 17,000,000 KRW Opens in a new window
- ○공한지 예초작업 인부임-상시고용금지 Present in the source but not extracted Opens in a new window
- ○환경정비용 차량, 장비 등 임차 및 소모품 4,700,000 KRW Opens in a new window
- ○재활용도움센터 용품 구입 1,500,000 KRW Opens in a new window
- ○방치폐기물 정비용 장비임차 및 물품구입 4,000,000 KRW Opens in a new window
- ○공중화장실 비상벨 임차료 1,900,000 KRW Opens in a new window
- ○양묘장 전기 사용료 1,200,000 KRW Opens in a new window
- ○양묘장 수도 사용료 1,200,000 KRW Opens in a new window
- ○속골천 수도 사용료 600,000 KRW Opens in a new window
- ○환경정비 장비(예초기 등) 유지비 1,500,000 KRW Opens in a new window
- ○클린하우스 및 재활용도움센터 시설유지관리비 3,000,000 KRW Opens in a new window
- ○노면청소차량 유지비 2,000,000 KRW Opens in a new window
- ○꽃씨 종자,묘종 및 환경정비용 소모품 구입 13,300,000 KRW Opens in a new window
- ○사계절 꽃피는 거리 조성용 꽃 구입 등 30,000,000 KRW Opens in a new window
- ○혁신도시 내 소공원 화단 조성용 꽃 구입 5,000,000 KRW Opens in a new window
- ○환경정비용 재료 구입 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제3권)2026년도 예산서_서귀포시
Opens in a new window
- Page
- 714 / 734
View source document details
- Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx- Source document status
- Available
- File type
- application/pdf
- File size
- 46,657.615 KiB
- Location inside the source
- Page 714 Row 2 Line 1 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_1wbxg5k16f8grbkg73dgg68p7f- Address of this item
- /en/BudgetDetail/Item/bi_1wbxg5k16f8grbkg73dgg68p7f
Related records
Similar budgets
3 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 “영농폐기물” · classification 201-02
- ○영농폐기물 집하장 시설유지 관리비 2,000,000 KRW
- ○영농폐기물 중간집하장 유지관리비 3,600,000 KRW
- ○CCTV 시설관리비(클린하우스, 재활용도움센터, 영농폐기물집하장 ) 74,480,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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