- Institution
- 제주특별자치도
- Department
- 서귀포시천지동
○소형 노면 전기청소차 자동차 보험료
Programme 환경정비사업
Amounts and period
- Budgeted amount
- 3,000,000 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 서귀포시천지동 1,234,645,000 KRW0.2%
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Policy 일선자치역량강화(천지동)(일반공공행정/일반행정) 1,186,310,000 KRW0.3%
-
Programme 동행정기능 활성화 678,600,000 KRW0.4%
-
Project 환경정비사업 146,008,000 KRW2.1%
-
Budget category 일반운영비 44,060,000 KRW6.8%
-
Statistical item 공공운영비 25,320,000 KRW11.8%
-
Item ○소형 노면 전기청소차 자동차 보험료 3,000,000 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
23 items- ○소형 노면 전기청소차 자동차 보험료 3,000,000 KRW Opens in a new window
- ○도로변 환경정비 인부임(기준경비)-상시고용금지 45,645,000 KRW Opens in a new window
- ○환경정비용 차량·장비 등 임차 및 소모품 4,000,000 KRW Opens in a new window
- ○재활용도움센터 운영물품 구입 1,800,000 KRW Opens in a new window
- ○방치폐기물 정비 장비임차 및 물품구입 등 10,000,000 KRW Opens in a new window
- ○공중화장실 비상벨 등 안전관리시설 임차료 1,440,000 KRW Opens in a new window
- ○재활용도움센터(3개소) 정수기 임차료 1,500,000 KRW Opens in a new window
- ○재활용도움센터 공공(전기, 상하수도) 요금 3,800,000 KRW Opens in a new window
- ○클린하우스 CCTV 유지비 1,500,000 KRW Opens in a new window
- ○클린하우스 CCTV 사용료 3,300,000 KRW Opens in a new window
- ○재활용도움센터 CCTV 사용료 1,980,000 KRW Opens in a new window
- ○영농폐기물 공동집하장 CCTV 사용료 660,000 KRW Opens in a new window
- ○환경정비용 장비(예초기 등) 유지비 1,500,000 KRW Opens in a new window
- ○재활용도움센터 운영 유지관리비 1,500,000 KRW Opens in a new window
- ○풍경이 있는 오솔길 불법투기 감시 CCTV 사용료 1,980,000 KRW Opens in a new window
- ○공중화장실 유지관리비 1,600,000 KRW Opens in a new window
- ○주차유지봉 보수 설치 1,000,000 KRW Opens in a new window
- ○클린하우스(5개소) 유지관리비 1,500,000 KRW Opens in a new window
- ○소형 노면 전기청소차 유지관리비 2,000,000 KRW Opens in a new window
- ○도로변 화분 및 화단 식재용 계절화 구입 33,600,000 KRW Opens in a new window
- ○꽃씨 종자, 묘종 및 환경정비용 소모품 구 12,000,000 KRW Opens in a new window
- ○재활용도움센터 환경정비 용품 구입 3,600,000 KRW Opens in a new window
- ○재활용도움센터 내 분리수거용 마대 구입 3,600,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제3권)2026년도 예산서_서귀포시
Opens in a new window
- Page
- 683 / 734
View source document details
- Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx- Source document status
- Available
- File type
- application/pdf
- File size
- 46,657.615 KiB
- Location inside the source
- Page 683 Row 2 Line 19 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_4canwr8x0nc3wfq9kv5gcf9z1s- Address of this item
- /en/BudgetDetail/Item/bi_4canwr8x0nc3wfq9kv5gcf9z1s
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 “전기청소차” · classification 201-02
- ○소형 노면 전기청소차 유지관리비 ｏ수리비 등 경정 3,100,000 KRW −44.6%
- ○소형 노면 전기청소차 유지관리비 2,000,000 KRW
- ○소형 노면 전기청소차 유지관리비 ｏ보험료 7,860,000 KRW
- ○소형 노면 전기청소차 유지관리비 ｏ보험료 5,600,000 KRW
- ○소형 노면 전기청소차 유지관리비 ｏ보험료 7,860,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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