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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시이호동

○재활용도움센터 CCTV 전기 및 회선 사용료

Programme 환경정비사업

Amounts and period

Budgeted amount
14,328,000 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 제주시이호동 2,388,192,000 KRW
  2. Policy 일선자치역량강화(이호동)(일반공공행정/일반행정) 2,325,416,000 KRW
  3. Programme 동행정기능 활성화 938,900,000 KRW
  4. Project 환경정비사업 150,492,000 KRW
  5. Budget category 일반운영비 89,648,000 KRW
  6. Statistical item 공공운영비 82,128,000 KRW
  7. Item ○재활용도움센터 CCTV 전기 및 회선 사용료 14,328,000 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 CCTV 전기 및 회선 사용료 201-02 Page 777 Selected item 14,328,000 KRW Opens in a new window
  2. ○도로변 등 환경정비 인부임(기준경비)-상시 101-04 Page 776 45,645,000 KRW Opens in a new window
  3. ○해안가 쓰레기 수거 등 환경정비 인부임(기준경비)-상시고용 금지 101-04 Page 776 3,199,000 KRW Opens in a new window
  4. ○환경정비용 차량·장비 등 임차 및 소모품 201-01 Page 776 4,000,000 KRW Opens in a new window
  5. ○재활용도움센터 소모품(비닐,환경정비용품) 구입 201-01 Page 776 1,600,000 KRW Opens in a new window
  6. ○재활용도움센터 무인경비서비스 이용수수료 201-01 Page 776 1,920,000 KRW Opens in a new window
  7. ○풀베기 장비 유지비 201-02 Page 776 1,150,000 KRW Opens in a new window
  8. ○클린하우스 CCTV 전기 및 회선 사용료 201-02 Page 776 25,320,000 KRW Opens in a new window
  9. ○클린하우스 청소 및 세척차량 유지관리비 201-02 Page 776 31,200,000 KRW Opens in a new window
  10. ○클린하우스 청소 및 세척차량 보험료 201-02 Page 777 2,300,000 KRW Opens in a new window
  11. ○클린하우스 청소 및 세척차량 검사수수료 201-02 Page 777 90,000 KRW Opens in a new window
  12. ○클린하우스 청소차량 후방카메라유지비 201-02 Page 777 300,000 KRW Opens in a new window
  13. ○재활용도움센터 시설물 유지관리비 201-02 Page 777 6,000,000 KRW Opens in a new window
  14. ○재활용도움센터 전기 및 수도 사용료 201-02 Page 777 1,440,000 KRW Opens in a new window
  15. ○꽃씨 종자, 묘종 및 환경정비용 소모품 구입(기준경비) 206-01 Page 777 12,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0
Source document status
Available
File type
application/pdf
File size
33,473.254 KiB
Location inside the source
Page 777 Row 2 Line 6 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_2q70ak37xezh0hbphwnh2m2chz
Address of this item
/en/BudgetDetail/Item/bi_2q70ak37xezh0hbphwnh2m2chz

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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