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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시삼도2동

○재활용도움센터 전기 및 수도요금

Programme 환경정비사업

Amounts and period

Budgeted amount
14,400,000 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 제주시삼도2동 1,785,722,000 KRW
  2. Policy 일선자치역량강화(삼도2동)(일반공공행정/일반행정) 1,718,871,000 KRW
  3. Programme 동행정기능 활성화 1,029,871,000 KRW
  4. Project 환경정비사업 211,942,000 KRW
  5. Budget category 일반운영비 82,680,000 KRW
  6. Statistical item 공공운영비 50,200,000 KRW
  7. Item ○재활용도움센터 전기 및 수도요금 14,400,000 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

16 items
  1. ○재활용도움센터 전기 및 수도요금 201-02 Page 705 Selected item 14,400,000 KRW Opens in a new window
  2. ○도로변 등 환경정비 인부임(기준경비)-상시 101-04 Page 705 47,924,000 KRW Opens in a new window
  3. ○공영주차장 공중화장실 환경정비 인부임 101-04 Page 705 14,038,000 KRW Opens in a new window
  4. ○환경정비용 차량·장비 등 임차 및 소모품 201-01 Page 705 4,200,000 KRW Opens in a new window
  5. ○재활용도움센터 물품구입 201-01 Page 705 1,000,000 KRW Opens in a new window
  6. ○쓰레기 집하장 부지 임차료 201-01 Page 705 25,600,000 KRW Opens in a new window
  7. ○공중화장실 비상벨등 안전관리시설 임차료 201-01 Page 705 1,680,000 KRW Opens in a new window
  8. ○쓰레기 불법투기 감시용 CCTV 전용회선료 201-02 Page 705 23,000,000 KRW Opens in a new window
  9. ○공중화장실 수리 및 유지관리 201-02 Page 705 6,000,000 KRW Opens in a new window
  10. ○공중화장실 전기 및 수도요금 201-02 Page 705 6,000,000 KRW Opens in a new window
  11. ○공중화장실 정화조 청소 201-02 Page 705 800,000 KRW Opens in a new window
  12. ○꽃씨 종자, 묘종 및 환경정비용 소모품 구 206-01 Page 705 12,300,000 KRW Opens in a new window
  13. ○재해 및 환경정비 재료구입 206-01 Page 705 10,000,000 KRW Opens in a new window
  14. ○사계절 꽃 피는 마을 조성을 위한 묘종 구입 206-01 Page 705 10,000,000 KRW Opens in a new window
  15. ○관내 방치폐기물 수거처리 401-01 Page 705 29,000,000 KRW Opens in a new window
  16. ○문화의 거리 가로화분 교체 401-01 Page 705 6,000,000 KRW Opens in a new window

Data source

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 705 Row 6 Line 9 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_3qhzfpz7xc3sh0b1ke1d6pswwc
Address of this item
/en/BudgetDetail/Item/bi_3qhzfpz7xc3sh0b1ke1d6pswwc

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 “재활용도움센터” · classification 201-02

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

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