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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시노형동

○클린하우스 CCTV 인터넷수신료

Programme 환경정비사업

Amounts and period

Budgeted amount
62,000,000 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 제주시노형동 6,270,153,000 KRW
  2. Policy 일선자치역량강화(노형동)(일반공공행정/일반행정) 6,145,245,000 KRW
  3. Programme 동행정기능 활성화 2,991,893,000 KRW
  4. Project 환경정비사업 840,573,000 KRW
  5. Budget category 일반운영비 371,970,000 KRW
  6. Statistical item 공공운영비 357,500,000 KRW
  7. Item ○클린하우스 CCTV 인터넷수신료 62,000,000 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

21 items
  1. ○클린하우스 CCTV 인터넷수신료 201-02 Page 772 Selected item 62,000,000 KRW Opens in a new window
  2. ○도로변등 환경정비 인부임(기준경비)-상시 101-04 Page 771 73,819,000 KRW Opens in a new window
  3. ○환경정비용 차량·장비 등 임차 및 소모품 201-01 Page 772 6,200,000 KRW Opens in a new window
  4. ○재활용도움센터 및 클린하우스 소모품(비닐,환경정비용품)구입 201-01 Page 772 7,000,000 KRW Opens in a new window
  5. ○공중화장실 비상벨 임차료 201-01 Page 772 1,270,000 KRW Opens in a new window
  6. ○청소차량 유지관리비 201-02 Page 772 250,000,000 KRW Opens in a new window
  7. ○청소차량 보험료 201-02 Page 772 14,000,000 KRW Opens in a new window
  8. ○청소차량 검사수수료 201-02 Page 772 700,000 KRW Opens in a new window
  9. ○재활용 도움센터 유지관리비 201-02 Page 772 7,000,000 KRW Opens in a new window
  10. ○클린하우스 시설물(CCTV 등)유지관리비 201-02 Page 772 3,000,000 KRW Opens in a new window
  11. ○재활용도움센터 및 폐기물집하장 전기사용료 201-02 Page 772 12,000,000 KRW Opens in a new window
  12. ○재활용도움센터 및 폐기물집하장 상하수도사용료 201-02 Page 772 2,400,000 KRW Opens in a new window
  13. ○재활용도움센터 무인경비시스템이용수수료 201-02 Page 772 2,400,000 KRW Opens in a new window
  14. ○재활용도움센터 비상벨 통신료 201-02 Page 772 4,000,000 KRW Opens in a new window
  15. ○꽃씨 종자, 묘종 및 환경정비용 소모품 구 206-01 Page 772 15,800,000 KRW Opens in a new window
  16. ○꽃길조성용 초화류 구입 206-01 Page 772 60,000,000 KRW Opens in a new window
  17. ○클린하우스 CCTV 설치 401-01 Page 772 100,000,000 KRW Opens in a new window
  18. ○클린하우스 전면 자동 가림막 정비 401-01 Page 772 11,000,000 KRW Opens in a new window
  19. ○관내 방치폐기물 처리 용역 401-01 Page 772 40,000,000 KRW Opens in a new window
  20. ○주요 도로변 꽃길정비 사업 401-01 Page 772 50,000,000 KRW Opens in a new window
  21. ○클린하우스 세척차량 구입 405-01 Page 772 45,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3axbnapq1686q74r1d0c0jahe4
Source document status
Available
File type
application/pdf
File size
4,994.393 KiB
Location inside the source
Page 772 Row 3 Line 19 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4gvsc0ap423vxy8mycdpcsp419
Address of this item
/en/BudgetDetail/Item/bi_4gvsc0ap423vxy8mycdpcsp419

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 “인터넷수신료” · classification 201-02

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