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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시삼도1동

○재활용도움센터 시설관리유지비

Programme 환경정비사업

Amounts and period

Budgeted amount
3,600,000 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.

  1. Department 제주시삼도1동 1,972,050,000 KRW
  2. Policy 일선자치역량강화(삼도1동)(일반공공행정/일반행정) 1,906,318,000 KRW
  3. Programme 동행정기능 활성화 1,186,318,000 KRW
  4. Project 환경정비사업 209,188,000 KRW
  5. Budget category 일반운영비 104,785,000 KRW
  6. Statistical item 공공운영비 95,785,000 KRW
  7. Item ○재활용도움센터 시설관리유지비 3,600,000 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

15 items
  1. ○재활용도움센터 시설관리유지비 201-02 Page 708 Selected item 3,600,000 KRW Opens in a new window
  2. ○도로변등 환경정비 인부임(기준경비)-상시고용금지 101-04 Page 708 46,803,000 KRW Opens in a new window
  3. ○환경정비용 차량·장비 등 임차 및 소모품 201-01 Page 708 4,400,000 KRW Opens in a new window
  4. ○재활용도움센터 물품구입 201-01 Page 708 1,600,000 KRW Opens in a new window
  5. ○클린하우스 음식물 비닐 수거함, 안내판 등 구입 201-01 Page 708 3,000,000 KRW Opens in a new window
  6. ○클린하우스 CCTV 유지관리비 201-02 Page 708 30,000,000 KRW Opens in a new window
  7. ○청소차량 유지비 201-02 Page 708 50,000,000 KRW Opens in a new window
  8. ○클린하우스 세척차량 유지비 201-02 Page 708 6,300,000 KRW Opens in a new window
  9. ○차량 보험료 201-02 Page 708 4,800,000 KRW Opens in a new window
  10. ○차량 검사수수료 201-02 Page 708 135,000 KRW Opens in a new window
  11. ○차량 후방카메라 유지비 201-02 Page 708 450,000 KRW Opens in a new window
  12. ○예초기 유지비 201-02 Page 709 500,000 KRW Opens in a new window
  13. ○꽃씨 종자, 묘종 및 환경정비용 소모품 구 206-01 Page 709 12,600,000 KRW Opens in a new window
  14. ○관내 화단 및 화분 식재용 계절화 구입 206-01 Page 709 25,000,000 KRW Opens in a new window
  15. ○관내 방치폐기물 수거처리 401-01 Page 709 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3axbnapq1686q74r1d0c0jahe4
Source document status
Available
File type
application/pdf
File size
4,994.393 KiB
Location inside the source
Page 708 Row 14 Line 14 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2dzcbw7y5hhsg48wxt4dvcyfq8
Address of this item
/en/BudgetDetail/Item/bi_2dzcbw7y5hhsg48wxt4dvcyfq8

Related records

Institution
제주특별자치도
Programme
환경정비사업

Similar budgets

5 items
Items 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 “재활용도움센터” · classification 201-02

These items were verified within a limited set of name search results.

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