- Institution
- 제주특별자치도
- Department
- 제주시이도2동
○클린하우스 및 재활용도움센터 CCTV 회선료
Programme 환경정비사업
Amounts and period
- Budgeted amount
- 59,400,000 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 제주시이도2동 4,385,335,000 KRW1.4%
-
Policy 일선자치역량강화(이도2동)(일반공공행정/일반행정) 4,266,154,000 KRW1.4%
-
Programme 동행정기능 활성화 2,810,709,000 KRW2.1%
-
Project 환경정비사업 797,626,000 KRW7.4%
-
Budget category 일반운영비 385,770,000 KRW15.4%
-
Statistical item 공공운영비 323,750,000 KRW18.3%
-
Item ○클린하우스 및 재활용도움센터 CCTV 회선료 59,400,000 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
20 items- ○클린하우스 및 재활용도움센터 CCTV 회선료 59,400,000 KRW Opens in a new window
- ○도로변 등 환경정비 인부임(기준경비)-상시 63,896,000 KRW Opens in a new window
- ○관내 주요도로, 어린이공원, 공영주차장 등풀베기 인부임-상시고용 금지 49,160,000 KRW Opens in a new window
- ○환경정비용 차량·장비 등 임차 및 소모품 5,700,000 KRW Opens in a new window
- ○스티로폼함 및 비닐수거함 등 요일별배출 5,000,000 KRW Opens in a new window
- ○시민복지타운 공중화장실 비상벨 통신요금 1,320,000 KRW Opens in a new window
- ○클린하우스 해충 방제사업 50,000,000 KRW Opens in a new window
- ○청소차량 유지비 200,000,000 KRW Opens in a new window
- ○세척차량 유지비 31,000,000 KRW Opens in a new window
- ○후방카메라 유지비 1,200,000 KRW Opens in a new window
- ○차량 보험료 24,000,000 KRW Opens in a new window
- ○차량 검사 수수료 390,000 KRW Opens in a new window
- ○환경개선부담금 1,200,000 KRW Opens in a new window
- ○재활용도움센터 및 클린하우스 유지비 5,000,000 KRW Opens in a new window
- ○환경정비용 장비(예초기 등) 유지관리비 1,560,000 KRW Opens in a new window
- ○꽃씨 종자, 묘종 및 환경정비용 소모품 구 14,800,000 KRW Opens in a new window
- ○재활용도움센터 주변 환경개선용 꽃(나무) 구입 10,000,000 KRW Opens in a new window
- ○클린하우스 등 환경정비 소모품 구입 60,000,000 KRW Opens in a new window
- ○시민복지타운 공중화장실 청소 용역 18,000,000 KRW Opens in a new window
- ○클린하우스 등 불법투기폐기물 처리용역 196,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 694 / 784
View source document details
- Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0- Source document status
- Available
- File type
- application/pdf
- File size
- 33,473.254 KiB
- Location inside the source
- Page 694 Row 10 Line 16 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_5407s32qdp338xdebgf8xmkpt7- Address of this item
- /en/BudgetDetail/Item/bi_5407s32qdp338xdebgf8xmkpt7
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 “재활용도움센터” · classification 201-02
- ○클린하우스 및 재활용도움센터 CCTV 유지관리비 2,500,000 KRW
- ○재활용도움센터 및 클린하우스 CCTV 전용회 35,640,000 KRW
- ○재활용도움센터 CCTV 전기 및 회선 사용료 14,328,000 KRW
- ○재활용도움센터 및 클린하우스 시설장비유지비 3,600,000 KRW
- ○재활용도움센터 CCTV 모니터링 회선료 1,500,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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