- Institution
- 제주특별자치도
- Department
- 제주시노형동
○관내 방치폐기물 처리 용역
Programme 환경정비사업
Amounts and period
- Budgeted amount
- 100,000,000 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.
-
Department 제주시노형동 4,748,215,000 KRW2.1%
-
Policy 일선자치역량강화(노형동)(일반공공행정/일반행정) 4,615,981,000 KRW2.2%
-
Programme 동행정기능 활성화 3,216,901,000 KRW3.1%
-
Project 환경정비사업 1,028,270,000 KRW9.7%
-
Budget category 시설비및부대비 200,000,000 KRW50.0%
-
Statistical item 시설비 200,000,000 KRW50.0%
-
Item ○관내 방치폐기물 처리 용역 100,000,000 KRW
- Category–statistical code
- 401-01
- 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
19 items- ○관내 방치폐기물 처리 용역 100,000,000 KRW Opens in a new window
- ○도로변등 환경정비 인부임(기준경비)-상시 68,460,000 KRW Opens in a new window
- ○방치폐기물처리반 운영 인부임 74,250,000 KRW Opens in a new window
- ○환경정비용 차량·장비 등 임차 및 소모품구입(기준경비) 6,200,000 KRW Opens in a new window
- ○재활용도움센터 및 클린하우스 소모품(비닐,환경정비용품)구입 15,000,000 KRW Opens in a new window
- ○클린하우스 및 재활용도움센터 해충 방제 사업 50,000,000 KRW Opens in a new window
- ○청소차량 유지관리비 330,000,000 KRW Opens in a new window
- ○청소차량 보험료 15,300,000 KRW Opens in a new window
- ○청소차량 검사수수료 700,000 KRW Opens in a new window
- ○재활용 도움센터 유지관리비 7,700,000 KRW Opens in a new window
- ○클린하우스 시설물(CCTV 등)유지관리비 17,000,000 KRW Opens in a new window
- ○재활용도움센터 및 폐기물집하장 전기사용료 30,000,000 KRW Opens in a new window
- ○재활용도움센터 및 폐기물집하장 상하수도사용료 2,600,000 KRW Opens in a new window
- ○클린하우스 CCTV 인터넷수신료 65,000,000 KRW Opens in a new window
- ○공중화장실 및 재활용도움센터 비상벨 통신요금 6,520,000 KRW Opens in a new window
- ○꽃씨 종자, 묘종 및 환경정비용 소모품 구 15,800,000 KRW Opens in a new window
- ○꽃길조성용 초화류 구입 50,000,000 KRW Opens in a new window
- ○클린하우스 등 재활용시설 정비 10,000,000 KRW Opens in a new window
- ○주요 도로변 꽃길정비 사업 90,000,000 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
- 765 / 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 765 Row 6 Line 3 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_56hkp2dcb7qr2x7q0yzf06gb5m- Address of this item
- /en/BudgetDetail/Item/bi_56hkp2dcb7qr2x7q0yzf06gb5m
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 “방치폐기물” · classification 401-01
- ○생활 방치폐기물 처리 용역 30,000,000 KRW
- ○방치폐기물 처리 용역 35,000,000 KRW
- ○방치폐기물 처리 용역 150,000,000 KRW
- ○방치폐기물 처리 용역 15,000,000 KRW
- ○관내 방치폐기물 수거처리 29,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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