- Institution
- 제주특별자치도
- Department
- 서귀포시성산읍
○클린하우스 등 CCTV회선 유지관리비
Programme 환경기초시설 관리운영
Amounts and period
- Budgeted amount
- 31,080,000 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 서귀포시성산읍 10,596,478,000 KRW0.3%
-
Policy 일선자치역량강화(성산읍)(일반공공행정/일반행정) 10,348,538,000 KRW0.3%
-
Programme 산업육성 및 지역개발 4,229,439,000 KRW0.7%
-
Project 환경기초시설 관리운영 156,981,000 KRW19.8%
-
Budget category 일반운영비 111,961,000 KRW27.8%
-
Statistical item 공공운영비 98,700,000 KRW31.5%
-
Item ○클린하우스 등 CCTV회선 유지관리비 31,080,000 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
17 items- ○클린하우스 등 CCTV회선 유지관리비 31,080,000 KRW Opens in a new window
- ○공중화장실 환경정비 소모품 구입 2,100,000 KRW Opens in a new window
- ○클린하우스 환경정비 소모품 구입 2,000,000 KRW Opens in a new window
- ○재활용도움센터 운영물품 구입 2,000,000 KRW Opens in a new window
- ○재활용도움센터 비상벨 유지관리비 6,468,000 KRW Opens in a new window
- ○재활용도움센터 비상벨 안내판 제작 693,000 KRW Opens in a new window
- ○공중화장실 공공요금 및 제세 3,600,000 KRW Opens in a new window
- ○공중화장실 시설관리 유지비 8,000,000 KRW Opens in a new window
- ○재활용도움센터 시설물 유지관리 10,000,000 KRW Opens in a new window
- ○재활용도움센터 CCTV 전용회선료 및 유지관리비 10,920,000 KRW Opens in a new window
- ○재활용도움센터 공공요금 및 제세 35,100,000 KRW Opens in a new window
- ○클린하우스 운영 재료 구입 2,720,000 KRW Opens in a new window
- ○재활용도움센터 방역약품 구입 1,260,000 KRW Opens in a new window
- ○재활용도움센터 내 분리수거용 마대 구입 3,360,000 KRW Opens in a new window
- ○재활용도움센터 내 분리수거용 투명비닐 구입 7,680,000 KRW Opens in a new window
- ○환경기초시설 주변지역(수산1리) 소규모 학 15,000,000 KRW Opens in a new window
- ○환경기초시설 주변지역(수산2리) 마을회 임대건물 정비사업(정액) 15,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제3권(서귀포시)
Opens in a new window
- Page
- 622 / 719
View source document details
- Document ID
doc_0cx2bg9ehdafdhfp0kt88vjqqx- Source document status
- Available
- File type
- application/pdf
- File size
- 32,321.564 KiB
- Location inside the source
- Page 622 Row 3 Line 13 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:35
- Read and interpreted
- 2026-07-29 20:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_270ttn5chjg21n3p62vty3mz84- Address of this item
- /en/BudgetDetail/Item/bi_270ttn5chjg21n3p62vty3mz84
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 “CCTV회선” · classification 201-02
- ○클린하우스 등 CCTV회선 유지관리비 36,960,000 KRW
- ○클린하우스 등 CCTV회선 유지관리비 38,280,000 KRW
- ○클린하우스 CCTV회선 사용료 35,000,000 KRW
- ○클린하우스 CCTV회선 사용료 33,660,000 KRW
- ○클린하우스 CCTV회선 사용료 38,940,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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