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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시서홍동

○재활용도움센터, 클린하우스 CCTV 전용회선사용료

Programme 환경정비사업

Amounts and period

Budgeted amount
6,600,000 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 서귀포시서홍동 2,602,827,000 KRW
  2. Policy 일선자치역량강화(서홍동)(일반공공행정/일반행정) 2,539,236,000 KRW
  3. Programme 동행정기능 활성화 1,513,316,000 KRW
  4. Project 환경정비사업 259,907,000 KRW
  5. Budget category 일반운영비 35,720,000 KRW
  6. Statistical item 공공운영비 23,020,000 KRW
  7. Item ○재활용도움센터, 클린하우스 CCTV 전용회선사용료 6,600,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○재활용도움센터, 클린하우스 CCTV 전용회선 사용료

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

Detailed budget items

15 items
  1. ○재활용도움센터, 클린하우스 CCTV 전용회선사용료 201-02 Page 707 Selected item 6,600,000 KRW Opens in a new window
  2. ○도로변 환경정비 인부임(기준경비)-상시고용금지 101-04 Page 707 52,487,000 KRW Opens in a new window
  3. ○환경정비용 차량, 장비 등 임차 및 소모품 201-01 Page 707 4,700,000 KRW Opens in a new window
  4. ○방치폐기물 정비 장비임차 및 물품구입 등 201-01 Page 707 4,000,000 KRW Opens in a new window
  5. ○재활용도움센터 운영물품 구입 및 방역비 201-01 Page 707 4,000,000 KRW Opens in a new window
  6. ○환경정비사업 장비(예초기등) 유지비 201-02 Page 707 1,980,000 KRW Opens in a new window
  7. ○클린하우스 CCTV 유지보수비 201-02 Page 707 3,000,000 KRW Opens in a new window
  8. ○재활용도움센터 공공요금 및 제세 201-02 Page 707 4,800,000 KRW Opens in a new window
  9. ○재활용도움센터 시설유지보수비 201-02 Page 707 4,000,000 KRW Opens in a new window
  10. ○방범용 쓰레기불법투기 감시 CCTV 전용회선 사용료 201-02 Page 707 2,640,000 KRW Opens in a new window
  11. ○꽃씨 종자, 묘종 및 환경정비용 소모품 구 206-01 Page 707 13,300,000 KRW Opens in a new window
  12. ○사계절 아름다운 꽃길 조성 계절화 구입 206-01 Page 707 30,000,000 KRW Opens in a new window
  13. ○환경 업무용 소모품 등 구입(주민참여예산평가 인센티브) 206-01 Page 707 13,000,000 KRW Opens in a new window
  14. ○재활용도움센터 방역약품 등 구입 206-01 Page 707 4,000,000 KRW Opens in a new window
  15. ○환경정비시설사업 401-01 Page 707 111,400,000 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 707 Row 9 Line 8 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_4zsteqfdc0mdab14q6p9wrk0hj
Address of this item
/en/BudgetDetail/Item/bi_4zsteqfdc0mdab14q6p9wrk0hj

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 “재활용도움센터” · classification 201-02

These items were verified within a limited set of name search results.

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