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  • Fiscal year FY2013
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
제주시애월읍

·오수정화시설 유지비

Programme 환경정비사업

Amounts and period

Budgeted amount
2,000,000 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 제주시애월읍 3,385,918,000 KRW
  2. Policy 성과목표 : 일선자치역량강화 Present in the source but not extracted
  3. Programme 성과지표 1 : 고객만족도 Present in the source but not extracted
  4. Project 환경정비사업 110,750,000 KRW
  5. Budget category 일반운영비 50,150,000 KRW
  6. Statistical item 공공운영비 42,250,000 KRW
  7. Item ○해안도로 공중화장실 유지관리비 39,800,000 KRW
  8. Calculation line ·오수정화시설 유지비 2,000,000 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

9 items
  1. ·오수정화시설 유지비 201-02 Page 627 Selected item 2,000,000 KRW Opens in a new window
  2. ○환경정비사업(소모품 구입 등) 201-01 Page 626 7,900,000 KRW Opens in a new window
  3. ○주요도로변 및 소공원 풀베기용 예초기 장비유지비 201-02 Page 626 2,450,000 KRW Opens in a new window
  4. ○환경정비 업무 추진 202-01 Page 627 4,800,000 KRW Opens in a new window
  5. ○꽃씨종자 및 꽃묘종 구입 206-01 Page 627 13,800,000 KRW Opens in a new window
  6. ○클린하우스 운영 206-01 Page 627 5,000,000 KRW Opens in a new window
  7. ○공중화장실 청소용품 및 위생용품 구입비 206-01 Page 627 10,000,000 KRW Opens in a new window
  8. ○공중화장실 청소위탁 307-05 Page 627 26,000,000 KRW Opens in a new window
  9. ○주요도로변 등 풀베기용 예초기 구입 405-01 Page 627 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_02qjm91a3tsdqrwwsvnfxs5xtb
Source document status
Available
File type
application/pdf
File size
5,758.389 KiB
Location inside the source
Page 627 Row 2 Line 3 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 20:00
Read and interpreted
2026-07-29 20:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3j3ex4pvjahkcm2e53af3s1ytn
Address of this item
/en/BudgetDetail/Item/bi_3j3ex4pvjahkcm2e53af3s1ytn

Related records

Institution
제주특별자치도
Programme
환경정비사업

Similar budgets

3 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 “오수정화시설” · classification 201-02

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

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