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Institution
제주특별자치도
Department
서귀포시안덕면

○화순금모래해수욕장 공공화장실 외 시설유지비

Programme 환경정비사업

Amounts and period

Budgeted amount
4,000,000 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 서귀포시안덕면 6,576,980,000 KRW
  2. Policy 일선자치역량강화(안덕면)(일반공공행정/일반행정) 6,351,619,000 KRW
  3. Programme 면행정기능 활성화 3,321,629,000 KRW
  4. Project 환경정비사업 673,706,000 KRW
  5. Budget category 일반운영비 338,060,000 KRW
  6. Statistical item 공공운영비 259,960,000 KRW
  7. Item ○화순금모래해수욕장 공공화장실 외 시설유지비 4,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○화순금모래해수욕장 공공화장실 외 시설유 지비

Institution and programme names are shown as the original Korean source text.

Detailed budget items

31 items
  1. ○화순금모래해수욕장 공공화장실 외 시설유지비 201-02 Page 644 Selected item 4,000,000 KRW Opens in a new window
  2. ○도로변 등 환경정비 인부임(기준경비)-상시 101-04 Page 644 68,460,000 KRW Opens in a new window
  3. ○오름산책로 환경정비(잡목제거 및 풀베기, 쓰레기 수거 등) 인부임-상시고용금지 101-04 Page 644 19,100,000 KRW Opens in a new window
  4. ○신화역사로-동광육거리 구간 환경정비 인부임-상시고용금지 101-04 Page 644 9,000,000 KRW Opens in a new window
  5. ○사계절 꽃피는 안덕면 만들기 인부임-상시고용금지 101-04 Page 644 Present in the source but not extracted Opens in a new window
  6. ○공중화장실 운영물품 구입 201-01 Page 644 6,000,000 KRW Opens in a new window
  7. ○주요도로변 꽃길조성 장비 임차료(봄, 가을) 201-01 Page 644 1,000,000 KRW Opens in a new window
  8. ○환경정비용 차량, 장비 등 임차 및 소모품 201-01 Page 644 7,600,000 KRW Opens in a new window
  9. ○재활용 도움센터, 환경미화원 휴게실 내 정 201-01 Page 644 2,300,000 KRW Opens in a new window
  10. ○화순금모래해수욕장 국유지 사용에 따른대부료 201-01 Page 644 1,000,000 KRW Opens in a new window
  11. ○방치폐기물 처리용 차량임차료 및 소모품 구입 201-01 Page 644 6,000,000 KRW Opens in a new window
  12. ○공중화장실 비상벨 임차료 201-01 Page 644 19,200,000 KRW Opens in a new window
  13. ○클린하우스 해충 방제사업 201-01 Page 644 35,000,000 KRW Opens in a new window
  14. ○양묘장 수도사용료 201-02 Page 644 360,000 KRW Opens in a new window
  15. ○양묘장 전기사용료 201-02 Page 644 600,000 KRW Opens in a new window
  16. ○환경정비사업 장비(예초기, 브로워 등) 유지비 201-02 Page 644 2,000,000 KRW Opens in a new window
  17. ○공중화장실 상하수도사용료 201-02 Page 644 12,000,000 KRW Opens in a new window
  18. ○공중화장실 전기사용료 201-02 Page 644 5,000,000 KRW Opens in a new window
  19. ○공중화장실 오수정화 수거료 201-02 Page 644 4,000,000 KRW Opens in a new window
  20. ○청소차량 유지관리비(노면, 살수, 세척) 201-02 Page 645 144,000,000 KRW Opens in a new window
  21. ○클린하우스 등 CCTV 관제회선 사용료 외 201-02 Page 645 45,000,000 KRW Opens in a new window
  22. ○클린하우스 및 재활용도움센터 수리수선비 201-02 Page 645 31,000,000 KRW Opens in a new window
  23. ○재활용 도움센터 공공요금 201-02 Page 645 12,000,000 KRW Opens in a new window
  24. ○꽃길조성용 코스모스, 유채종자 구입 206-01 Page 645 3,000,000 KRW Opens in a new window
  25. ○꽃씨 종자, 묘종 및 환경정비용 소모품 구 206-01 Page 645 17,400,000 KRW Opens in a new window
  26. ○재활용 도움센터 및 클린하우스 소모품 구입 206-01 Page 645 3,640,000 KRW Opens in a new window
  27. ○주요도로변 식재용 계절화 구입 206-01 Page 645 90,000,000 KRW Opens in a new window
  28. ○일주도로변 식수대 다년생 꽃 구입 206-01 Page 645 20,000,000 KRW Opens in a new window
  29. ○주요도로변 환경정비용 비품 206-01 Page 645 5,000,000 KRW Opens in a new window
  30. ○재활용도움센터 분리수거용 물품 및 방역약품 구입 206-01 Page 645 2,000,000 KRW Opens in a new window
  31. ○취약지역 방치폐기물 정비사업 401-01 Page 645 40,000,000 KRW Opens in a new window

Data source

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 644 Row 11 Line 20 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_4q19dt0jxb0xvhapmtzry199a2

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5 items
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Keyword “화순금모래해수욕장” · classification 201-02

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