- Institution
- 제주특별자치도
- Department
- 서귀포시성산읍
○클린하우스 CCTV회선 사용료
Programme 환경기초시설 관리운영
Amounts and period
- Budgeted amount
- 29,700,000 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 서귀포시성산읍 5,114,943,000 KRW0.6%
-
Policy 일선자치역량강화(성산읍)(일반공공행정/일반행정) 4,863,717,000 KRW0.6%
-
Programme 산업육성 및 지역개발 2,437,404,000 KRW1.2%
-
Project 환경기초시설 관리운영 81,180,000 KRW36.6%
-
Budget category 일반운영비 51,180,000 KRW58.0%
-
Statistical item 공공운영비 49,080,000 KRW60.5%
-
Item ○클린하우스 CCTV회선 사용료 29,700,000 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- ○클린하우스 CCTV회선 사용료 29,700,000 KRW Opens in a new window
- ○공중화장실 환경정비 소모품 구입 2,100,000 KRW Opens in a new window
- ○재활용도움센터 CCTV회선 사용료 1,980,000 KRW Opens in a new window
- ○재활용도움센터 전기·수도 사용료 7,200,000 KRW Opens in a new window
- ○재활용도움센터 시설 관리 유지비 3,000,000 KRW Opens in a new window
- ○공중화장실 전기·수도 사용료 1,200,000 KRW Opens in a new window
- ○공중화장실 시설관리 유지비 6,000,000 KRW Opens in a new window
- ○환경기초시설(공설묘지)주변지역 지원 사업비 (정액) 10,000,000 KRW Opens in a new window
- ○환경기초시설(공설묘지)주변지역 지원사업비(정액) 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2019 본예산 · 일반회계 · 2019 예산서(제3권 서귀포시)
Opens in a new window
- Page
- 610 / 706
View source document details
- Document ID
doc_4xhp9rmz2vjvc1nzd9vg6192sb- Source document status
- Available
- File type
- application/pdf
- File size
- 5,988.927 KiB
- Location inside the source
- Page 610 Row 18 Line 1 Column level4
Source and reference
FY 2019 release No source record
- Fiscal year of record
- 2019
- Fetched from the source
- 2026-07-29 20:11
- Read and interpreted
- 2026-07-29 20:11
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3pyyde36jpbxsrnrs8v10jttdd- Address of this item
- /en/BudgetDetail/Item/bi_3pyyde36jpbxsrnrs8v10jttdd
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 “CCTV회선” · classification 201-02
- ○클린하우스 CCTV회선 사용료 35,000,000 KRW
- ○클린하우스 CCTV회선 사용료 33,660,000 KRW
- ○클린하우스 CCTV회선 사용료 38,940,000 KRW
- ○재활용도움센터 CCTV회선 사용료 1,980,000 KRW
- ○ 인터넷, 위성방송 일반전화, CCTV회선, 방화벽 사용료 9,600,000 KRW +33.3%
These items were verified within a limited set of name search results.
AI analysis report
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