- Institution
- 제주특별자치도
- Department
- 제주시한경면
○낙천리 잣길 전망대 시설유지관리비
Programme 환경정비사업
Amounts and period
- Budgeted amount
- 7,000,000 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 제주시한경면 7,146,108,000 KRW0.1%
-
Policy 일선자치역량강화(한경면)(일반공공행정/일반행정) 6,945,767,000 KRW0.1%
-
Programme 면행정기능 활성화 3,476,798,000 KRW0.2%
-
Project 환경정비사업 879,408,000 KRW0.8%
-
Budget category 일반운영비 92,408,000 KRW7.6%
-
Statistical item 공공운영비 70,108,000 KRW10.0%
-
Item ○낙천리 잣길 전망대 시설유지관리비 7,000,000 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
27 items- ○낙천리 잣길 전망대 시설유지관리비 7,000,000 KRW Opens in a new window
- ○도로변 등 환경정비 인부임(기준경비)-상시 62,094,000 KRW Opens in a new window
- ○오름, 연못 탐방로 환경정비 인부임(상시고용 금지) 18,522,000 KRW Opens in a new window
- ○해안가 쓰레기 등 환경정비 인부임(기준경비)-상시고용 금지 15,984,000 KRW Opens in a new window
- ○환경정비용 차량·장비 등 임차 및 소모품 7,100,000 KRW Opens in a new window
- ○한경면 공중화장실 비상벨 임차료 13,200,000 KRW Opens in a new window
- ○낙천리 잣길 전망대 승강기 유지보수용역수수료 2,000,000 KRW Opens in a new window
- ○자연발효식 등 공중화장실 관리 17,000,000 KRW Opens in a new window
- ○클린하우스 고압세척기 연료비 1,000,000 KRW Opens in a new window
- ○예초기등 연료비 1,000,000 KRW Opens in a new window
- ○영농폐기물 집하장 시설유지 관리비 2,000,000 KRW Opens in a new window
- ○공중화장실 전기사용료 6,000,000 KRW Opens in a new window
- ○공중화장실 수도사용료 4,800,000 KRW Opens in a new window
- ○공중화장실 분뇨수거료 9,000,000 KRW Opens in a new window
- ○클린하우스 CCTV 유지보수비 21,120,000 KRW Opens in a new window
- ○한경면 공중화장실 비상벨 시설유지 관리비 1,188,000 KRW Opens in a new window
- ○꽃씨 종자, 묘종 및 환경정비용 소모품 구 16,400,000 KRW Opens in a new window
- ○클린하우스(경고판 제작 등) 운영 3,500,000 KRW Opens in a new window
- ○도로청소차량 소모품구입 5,500,000 KRW Opens in a new window
- ○공중화장실 청소 위탁 42,000,000 KRW Opens in a new window
- ○저지오름 보전관리 정보센터 위탁 48,000,000 KRW Opens in a new window
- ○방치폐기물 수거처리 환경정비사업 100,000,000 KRW Opens in a new window
- ○고산리 영농폐기물 중간집하장 시설보강공사 115,000,000 KRW Opens in a new window
- ○저지오름 보전관리 정보센터 보수공사 15,000,000 KRW Opens in a new window
- ○한경면 가로수 전정공사 20,000,000 KRW Opens in a new window
- ○한경면 공중화장실 설치 및 교체 공사 300,000,000 KRW Opens in a new window
- ○낙천리 잣길 전망대 승강기 가림막 설치공사 25,000,000 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
- 634 / 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 634 Row 4 Line 16 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
- 2026-09-02 03:23
- Item ID
bi_3c4kg6p718rn6550hpkqjzjmt7- Address of this item
- /en/BudgetDetail/Item/bi_3c4kg6p718rn6550hpkqjzjmt7
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 “시설유지관리비” · classification 201-02
- ○낙천리 잣길 전망대 시설유지관리비 7,000,000 KRW
- ○시설유지관리비 2,000,000 KRW
- ○시설유지관리비(읍직영 양묘장) 10,000,000 KRW
- ○클린하우스 및 재활용도움센터 시설유지관리비 4,000,000 KRW
- ㅇ건축,토목 시설유지관리비 2,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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