- Institution
- 제주특별자치도
- Department
- 제주시일도1동
○클린하우스 등 불법투기 폐기물처리용역
Programme 환경정비사업
Amounts and period
- Budgeted amount
- 20,000,000 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 제주시일도1동 1,480,788,000 KRW1.4%
-
Policy 일선자치역량강화(일도1동)(일반공공행정/일반행정) 1,418,580,000 KRW1.4%
-
Programme 동행정기능 활성화 793,580,000 KRW2.5%
-
Project 환경정비사업 233,935,000 KRW8.5%
-
Budget category 시설비및부대비 20,000,000 KRW100.0%
-
Statistical item 시설비 20,000,000 KRW100.0%
-
Item ○클린하우스 등 불법투기 폐기물처리용역 20,000,000 KRW
- Category–statistical code
- 401-01
- 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
13 items- ○클린하우스 등 불법투기 폐기물처리용역 20,000,000 KRW Opens in a new window
- ○도로변 등 환경정비 인부임(기준경비)-상시 45,645,000 KRW Opens in a new window
- ○북수구, 산지천 관리 환경정비 인부임-상시고용 금지 29,496,000 KRW Opens in a new window
- ○환경정비용 차량·장비 등 임차 및 소모품 4,000,000 KRW Opens in a new window
- ○공중화장실 비상벨 등 안전관리시설 임차료 2,747,000 KRW Opens in a new window
- ○예초기 유지비 500,000 KRW Opens in a new window
- ○클린하우스 불법투기 단속용 CCTV 회선료 6,600,000 KRW Opens in a new window
- ○클린하우스 및 재활용도움센터 유지관리비 14,000,000 KRW Opens in a new window
- ○공중화장실 비상벨 등 안전관리시설 통신요금 및 유지관리비 832,000 KRW Opens in a new window
- ○꽃씨 종자, 묘종 및 환경정비용 소모품 구 12,000,000 KRW Opens in a new window
- ○재해예방 등 환경정비사업 재료비 1,000,000 KRW Opens in a new window
- ○주요도로변 및 탐라문화광장 화분 식재용계절화 묘종 구입 36,000,000 KRW Opens in a new window
- ○공중화장실 청소위탁 24,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 678 / 784
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 678 Row 8 Line 2 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_312bmpc4ejnd5fphrxath1k0dr- Address of this item
- /en/BudgetDetail/Item/bi_312bmpc4ejnd5fphrxath1k0dr
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 “폐기물처리용역” · classification 401-01
- ○클린하우스 등 불법투기 폐기물처리용역 20,000,000 KRW
- ○클린하우스 등 불법투기 폐기물처리용역 20,000,000 KRW
- ○클린하우스 등 불법투기 폐기물처리용역 15,000,000 KRW
- ○클린하우스 등 불법투기 폐기물처리용역 15,000,000 KRW
- ㅇ데크 등 폐기물처리용역 5,000,000 KRW
These items were verified within a limited set of name search results.
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