- Institution
- 제주특별자치도
- Department
- 제주시조천읍
○주요도로변 클린하우스 경관 조성 공사
Programme 환경정비사업
Amounts and period
- Budgeted amount
- 50,000,000 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 제주시조천읍 9,553,044,000 KRW0.5%
-
Policy 일선자치역량강화(조천읍)(일반공공행정/일반행정) 9,299,174,000 KRW0.5%
-
Programme 읍행정기능 활성화 4,655,560,000 KRW1.1%
-
Project 환경정비사업 1,011,253,000 KRW4.9%
-
Budget category 시설비및부대비 536,106,000 KRW9.3%
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Statistical item 시설비 536,106,000 KRW9.3%
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Item ○주요도로변 클린하우스 경관 조성 공사 50,000,000 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
27 items- ○주요도로변 클린하우스 경관 조성 공사 50,000,000 KRW Opens in a new window
- ○해안가쓰레기수거 등 환경정비(기준경비)- 7,006,000 KRW Opens in a new window
- ○도로변 등 환경정비 인부임(기준경비)-상시 79,869,000 KRW Opens in a new window
- ○서우봉둘레길 풀베기 인부임(상시고용금지) 18,962,000 KRW Opens in a new window
- ○해안도로변 풀베기 인부임(상시고용금지) 12,444,000 KRW Opens in a new window
- ○도로변 식수대 및 공원관리 인부임(상시고용금지) 16,592,000 KRW Opens in a new window
- ○생활환경 민원처리 도우미 인부임 20,000,000 KRW Opens in a new window
- ○환경정비용 차량·장비 등 임차 및 소모품 8,800,000 KRW Opens in a new window
- ○가로수 병해충 방제약제 구입 1,000,000 KRW Opens in a new window
- ○공중화장실 비상벨 등 안전관리시설 임차료 13,607,000 KRW Opens in a new window
- ○주요도로변 꽃길 조성 장비 유지비 7,000,000 KRW Opens in a new window
- ○공중화장실 유지관리비 25,000,000 KRW Opens in a new window
- ○공중화장실 비상벨 등 안전관리시설 유지관리비 16,000,000 KRW Opens in a new window
- ○재활용도움센터 공공요금(세부사업 변경건) 78,000,000 KRW Opens in a new window
- ○클린하우스 CCTV 공공요금(세부사업 변경건) 72,000,000 KRW Opens in a new window
- ○꽃씨 종자, 묘종 및 환경정비용 소모품 구 19,700,000 KRW Opens in a new window
- ○도로청소차량 소모품 구입 9,000,000 KRW Opens in a new window
- ○클린하우스 환경정비용 소모품 구입 10,000,000 KRW Opens in a new window
- ○서우봉 경관조성용 계절화 구입 10,000,000 KRW Opens in a new window
- ○주요도로변 화단식재용 계절화 구입 15,000,000 KRW Opens in a new window
- ○공중화장실 청소용역비 35,167,000 KRW Opens in a new window
- ○야산, 공한지 등 숨은 대형폐기물 및 클린 200,000,000 KRW Opens in a new window
- ○주요도로변 가로수 전정 40,000,000 KRW Opens in a new window
- ○북촌리 식수대 관목 식재 공사 50,000,000 KRW Opens in a new window
- ○주민 및 관광객 등을 위한 닭머르 전망대정비사업 100,000,000 KRW Opens in a new window
- ○차폐형 클린하우스 설치 공사 66,106,000 KRW Opens in a new window
- ○북촌 공한지 화단 조성 공사 30,000,000 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
- 639 / 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 639 Row 10 Line 5 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_407t0aar9gp8yj1nfqc94c3m5j- Address of this item
- /en/BudgetDetail/Item/bi_407t0aar9gp8yj1nfqc94c3m5j
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 “주요도로변” · classification 401-01
- ○주요도로변 클린하우스 경관 조성 공사 77,650,000 KRW −15.4%
- ○ 주요도로변 경관 정비 100,000,000 KRW
- ○천지동 주요도로변 및 거리 세척사업 50,000,000 KRW
- ○중앙탑 주요도로변 소나무 가로수 전정 130,000,000 KRW
- ○제주시 관내 주요도로변 노면표시 정비공사 170,000,000 KRW
These items were verified within a limited set of name search results.
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