- Institution
- 제주특별자치도
- Department
- 제주시애월읍
○해양폐기물 수거처리 등
Programme 문화·관광시설 정비 및 편의시설 확충
Amounts and period
- Budget 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.
-
Department 제주시애월읍 11,887,399,000 KRW0.1%
-
Policy 일선자치역량강화(애월읍)(일반공공행정/일반행정) 11,607,602,000 KRW0.1%
-
Programme 산업육성 및 지역개발 6,277,872,000 KRW0.2%
-
Project 문화·관광시설 정비 및 편의시설 확충 282,100,000 KRW5.3%
-
Budget category 일반운영비 72,600,000 KRW20.7%
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Statistical item 사무관리비 33,500,000 KRW44.8%
-
Item ○해양폐기물 수거처리 등 15,000,000 KRW
- Category–statistical code
- 201-01
- 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
14 items- ○해양폐기물 수거처리 등 15,000,000 KRW Opens in a new window
- ○해변정비 장비임차(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
- ○인명구조용 고무보트 유지비 8,000,000 KRW Opens in a new window
- ○오수처리시설 유지비 2,500,000 KRW Opens in a new window
- ○해수욕장 시설물 유지보수비 4,000,000 KRW Opens in a new window
- ○해수욕장 방송시설 유지비 3,000,000 KRW Opens in a new window
- ○해수욕장 케이블 TV 및 인터넷사용료 240,000 KRW Opens in a new window
- ○해수욕장 전기요금 4,560,000 KRW Opens in a new window
- ○해수욕장 수도요금 16,800,000 KRW Opens in a new window
- ○해변관리자재 및 안전시설 등 재료구입(기준경비) 4,500,000 KRW Opens in a new window
- ○해수욕장 시설 정비 및 보강 150,000,000 KRW Opens in a new window
- ○해양폐기물 처리 용역 55,000,000 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
- 605 / 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 605 Row 7 Line 6 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
- 2026-11-14 09:03
- Item ID
bi_2a2d0rpjaygbp24ee2r01x20y4- Address of this item
- /en/BudgetDetail/Item/bi_2a2d0rpjaygbp24ee2r01x20y4
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 “해양폐기물” · classification 201-01
- ○해양폐기물 수거처리 등 15,000,000 KRW
- ○해양폐기물(해안변) 수거처리 수수료 등 10,000,000 KRW
- ○해양폐기물 수거처리 등 36,000,000 KRW
- ○해양폐기물(해안변)수거 처리 수수료 등 19,200,000 KRW
- ○해양폐기물(해안변)수거 처리 수수료 등 17,200,000 KRW −10.4%
These items were verified within a limited set of name search results.
AI analysis report
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