- Institution
- 제주특별자치도
- Department
- 제주시조천읍
○함덕해수욕장 사장정비 및 비사방지막 설치 사업
Programme 문화·관광시설 정비 및 편의시설 확충
Amounts and period
- Budget 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 제주시조천읍 8,287,641,000 KRW1.0%
-
Policy 일선자치역량강화(조천읍)(일반공공행정/일반행정) 8,037,918,000 KRW1.0%
-
Programme 산업육성 및 지역개발 3,485,213,000 KRW2.3%
-
Project 문화·관광시설 정비 및 편의시설 확충 528,208,000 KRW15.1%
-
Budget category 시설비및부대비 340,000,000 KRW23.5%
-
Statistical item 시설비 340,000,000 KRW23.5%
-
Item ○함덕해수욕장 사장정비 및 비사방지막 설치 사업 80,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
○함덕해수욕장 사장정비 및 비사방지막 설 치 사업
Institution and programme names are shown as the original Korean source text.
Detailed budget items
19 items- ○함덕해수욕장 사장정비 및 비사방지막 설치 사업 80,000,000 KRW Opens in a new window
- ○해변 야자수 및 소나무 전정정비(상시고용금지) 4,117,000 KRW Opens in a new window
- ○해수욕장 공중화장실 청소인력 90,396,000 KRW Opens in a new window
- ○해변정비 장비 임차(기준경비) 6,000,000 KRW Opens in a new window
- ○해변환경정비용품 및 위생용품 구입(기준 경비) 4,500,000 KRW Opens in a new window
- ○해변상황실 운영(기준경비) 8,000,000 KRW Opens in a new window
- ○해수욕장 전기요금 18,000,000 KRW Opens in a new window
- ○해수욕장 수도요금 10,000,000 KRW Opens in a new window
- ○해수욕장 시설물 유지 25,000,000 KRW Opens in a new window
- ○해수욕장 공중화장실 비상벨 등 안전관리 6,000,000 KRW Opens in a new window
- ○해수욕장 종합관리센터 정수기 필터 교환 495,000 KRW Opens in a new window
- ○인명구조용 안전장비 유지비 5,500,000 KRW Opens in a new window
- ○해양쓰레기 임시집하장운영 3,000,000 KRW Opens in a new window
- ○해변관리자재 및 안전시설 등 재료구입(기준경비) 4,500,000 KRW Opens in a new window
- ○해수욕장 해파리 안전그물망 및 약품 구입 2,700,000 KRW Opens in a new window
- ○해양쓰레기 해양폐기물 처리 용역 70,000,000 KRW Opens in a new window
- ○함덕해수욕장 시설물 보수·보강 및 편의시 50,000,000 KRW Opens in a new window
- ○함덕해수욕장 방송장비(앰프 및 외부스피커) 보수보강 20,000,000 KRW Opens in a new window
- ○함덕해수욕장 내 노후전선 교체 및 조명시설 사업 120,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제2권(제주시)
Opens in a new window
- Page
- 626 / 765
View source document details
- Document ID
doc_3ggt1gtzcqxq63ypaxfj1ct9kq- Source document status
- Available
- File type
- application/pdf
- File size
- 34,382.952 KiB
- Location inside the source
- Page 626 Row 12 Line 3 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2075mcfrhtkhj3ev1q6m6gzp1z- Address of this item
- /en/BudgetDetail/Item/bi_2075mcfrhtkhj3ev1q6m6gzp1z
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 “함덕해수욕장” · classification 401-01
AI analysis report
AI analysis reports are not yet available.