- Institution
- 제주특별자치도
- Department
- 서귀포시대정읍
○환경미화인력 휴게실 정수기 임차료 및 물품구입
Programme 환경기초시설 관리운영
Amounts and period
- Budget amount
- 1,400,000 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.
-
Department 서귀포시대정읍 7,236,655,000 KRW0.0%
-
Policy 일선자치역량강화(대정읍)(일반공공행정/일반행정) 6,985,363,000 KRW0.0%
-
Programme 산업육성 및 지역개발 3,371,323,000 KRW0.0%
-
Project 환경기초시설 관리운영 153,060,000 KRW0.9%
-
Budget category 일반운영비 69,250,000 KRW2.0%
-
Statistical item 사무관리비 28,300,000 KRW4.9%
-
Item ○환경미화인력 휴게실 정수기 임차료 및 물품구입 1,400,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○환경미화인력 휴게실 정수기 임차료 및 물 품구입
Institution and programme names are shown as the original Korean source text.
Detailed budget items
13 items- ○환경미화인력 휴게실 정수기 임차료 및 물품구입 1,400,000 KRW Opens in a new window
- ○가파도 쓰레기처리시설 운영관리 83,810,000 KRW Opens in a new window
- ○송악산 화장실 및 평화대공원 관리용품 구입 3,200,000 KRW Opens in a new window
- ○유기동물 포획관리 물품 구입 2,000,000 KRW Opens in a new window
- ○양묘장 대부료 800,000 KRW Opens in a new window
- ○공중화장실 비상벨 임차료 20,900,000 KRW Opens in a new window
- ○환경미화인력 휴게실 유지관리 8,000,000 KRW Opens in a new window
- ○영농폐기물 중간집하장 유지관리 10,000,000 KRW Opens in a new window
- ○송악산 공중화장실 2개소 유지관리 10,800,000 KRW Opens in a new window
- ○평화대공원 공중화장실 등 유지관리 7,200,000 KRW Opens in a new window
- ○산이물공원 유지관리 3,150,000 KRW Opens in a new window
- ○양묘장 및 차고지 전기사용료 720,000 KRW Opens in a new window
- ○양묘장 및 차고지 수도사용료 1,080,000 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
- 611 / 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 611 Row 17 Line 7 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_4nzyv4517vgegptzj3qvqk3pvb- Address of this item
- /en/BudgetDetail/Item/bi_4nzyv4517vgegptzj3qvqk3pvb
Related records
Similar budgets
1 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 “환경미화인력” · classification 201-01
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