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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시안덕면

○공중화장실 상하수도사용료

Programme 환경정비사업

Amounts and period

Budgeted amount
12,000,000 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.

  1. Department 서귀포시안덕면 6,837,556,000 KRW
  2. Policy 일선자치역량강화(안덕면)(일반공공행정/일반행정) 6,615,564,000 KRW
  3. Programme 면행정기능 활성화 2,940,694,000 KRW
  4. Project 환경정비사업 623,690,000 KRW
  5. Budget category 일반운영비 303,060,000 KRW
  6. Statistical item 공공운영비 259,960,000 KRW
  7. Item ○공중화장실 상하수도사용료 12,000,000 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

28 items
  1. ○공중화장실 상하수도사용료 201-02 Page 631 Selected item 12,000,000 KRW Opens in a new window
  2. ○도로변 환경정비 인부임(기준경비)-상시고용금지 101-04 Page 630 66,530,000 KRW Opens in a new window
  3. ○오름산책로 환경정비(잡목제거 및 풀베기, 쓰레기 수거 등) 인부임-상시고용금지 101-04 Page 630 19,100,000 KRW Opens in a new window
  4. ○사계절 꽃피는 안덕면 만들기 인부임-상시고용금지 101-04 Page 630 Present in the source but not extracted Opens in a new window
  5. ○공중화장실 운영물품 구입 201-01 Page 631 6,000,000 KRW Opens in a new window
  6. ○주요도로변 꽃길조성 장비 임차료(봄, 가을) 201-01 Page 631 1,000,000 KRW Opens in a new window
  7. ○환경정비용 차량, 장비 등 임차 및 소모품 201-01 Page 631 7,600,000 KRW Opens in a new window
  8. ○재활용 도움센터, 환경미화원 휴게실 내 정 201-01 Page 631 2,300,000 KRW Opens in a new window
  9. ○화순금모래해수욕장 국유지 사용에 따른대부료 201-01 Page 631 1,000,000 KRW Opens in a new window
  10. ○방치폐기물 처리용 차량임차료 및 소모품 구입 201-01 Page 631 6,000,000 KRW Opens in a new window
  11. ○공중화장실 비상벨 임차료 201-01 Page 631 19,200,000 KRW Opens in a new window
  12. ○양묘장 수도사용료 201-02 Page 631 360,000 KRW Opens in a new window
  13. ○양묘장 전기사용료 201-02 Page 631 600,000 KRW Opens in a new window
  14. ○환경정비사업 장비(예초기, 브로워 등) 유지비 201-02 Page 631 2,000,000 KRW Opens in a new window
  15. ○화순금모래해수욕장 공공화장실 외 시설유지비 201-02 Page 631 4,000,000 KRW Opens in a new window
  16. ○공중화장실 전기사용료 201-02 Page 631 5,000,000 KRW Opens in a new window
  17. ○공중화장실 오수정화 수거료 201-02 Page 631 4,000,000 KRW Opens in a new window
  18. ○청소차량 유지관리비(노면, 살수, 세척) 201-02 Page 631 144,000,000 KRW Opens in a new window
  19. ○클린하우스 등 CCTV 관제회선 사용료 외 201-02 Page 631 45,000,000 KRW Opens in a new window
  20. ○클린하우스 및 재활용도움센터 수리수선비 201-02 Page 631 31,000,000 KRW Opens in a new window
  21. ○재활용 도움센터 공공요금 201-02 Page 631 12,000,000 KRW Opens in a new window
  22. ○꽃길조성용 코스모스, 유채종자 구입 206-01 Page 631 3,000,000 KRW Opens in a new window
  23. ○꽃씨 종자, 묘종 및 환경정비용 소모품 구 206-01 Page 631 17,400,000 KRW Opens in a new window
  24. ○재활용 도움센터 및 클린하우스 소모품 구입 206-01 Page 631 3,640,000 KRW Opens in a new window
  25. ○주요도로변 식재용 계절화 구입 206-01 Page 631 87,000,000 KRW Opens in a new window
  26. ○주요도로변 환경정비용 비품 206-01 Page 631 5,000,000 KRW Opens in a new window
  27. ○재활용도움센터 분리수거용 물품 및 방역약품 구입 206-01 Page 631 2,000,000 KRW Opens in a new window
  28. ○취약지역 방치폐기물 정비사업 401-01 Page 631 50,000,000 KRW Opens in a new window

Data source

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 631 Row 2 Line 20 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_2yp26xa123m5qag6rf697vh95w
Address of this item
/en/BudgetDetail/Item/bi_2yp26xa123m5qag6rf697vh95w

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 “상하수도사용료” · classification 201-02

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

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