- Institution
- 제주특별자치도
- Department
- 제주시삼양동
○재활용도움센터 전기료,상하수도료 및 통신요금
Programme 환경정비사업
Amounts and period
- Budgeted amount
- 10,193,000 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 제주시삼양동 2,702,819,000 KRW0.4%
-
Policy 일선자치역량강화(삼양동)(일반공공행정/일반행정) 2,615,253,000 KRW0.4%
-
Programme 동행정기능 활성화 1,724,172,000 KRW0.6%
-
Project 환경정비사업 304,321,000 KRW3.3%
-
Budget category 일반운영비 175,801,000 KRW5.8%
-
Statistical item 공공운영비 160,351,000 KRW6.4%
-
Item ○재활용도움센터 전기료,상하수도료 및 통신요금 10,193,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
○재활용도움센터 전기료,상하수도료 및 통 신요금
Institution and programme names are shown as the original Korean source text.
Detailed budget items
27 items- ○재활용도움센터 전기료,상하수도료 및 통신요금 10,193,000 KRW Opens in a new window
- ○도로변 등 환경정비 인부임(기준경비)-상시 57,657,000 KRW Opens in a new window
- ○해안가 쓰레기 수거 등 환경정비 인부임(기준경비)-상시고용금지 5,328,000 KRW Opens in a new window
- ○공한지 및 농로 풀베기 인부임-상시고용 금 15,435,000 KRW Opens in a new window
- ○환경정비용 차량·장비 등 임차 및 소모품 5,300,000 KRW Opens in a new window
- ○재활용도움센터 정수기 렌탈료 1,200,000 KRW Opens in a new window
- ○음식물쓰레기 비닐 전용 수거함 구입비 1,000,000 KRW Opens in a new window
- ○공중화장실 안내판 제작 및 환경정비용품 구입 3,000,000 KRW Opens in a new window
- ○공중화장실 비상벨 안전관리시설 임차료 4,950,000 KRW Opens in a new window
- ○공중화장실 전기 및 상하수도료 13,680,000 KRW Opens in a new window
- ○공중화장실 정화조 청소 5,208,000 KRW Opens in a new window
- ○공중화장실 유지관리비 31,400,000 KRW Opens in a new window
- ○예초기 유지보수비 600,000 KRW Opens in a new window
- ○예초기 유류 구입비 1,000,000 KRW Opens in a new window
- ○세척차량 유지 및 청소차량 유류 구입비 45,029,000 KRW Opens in a new window
- ○세척차량 보험료 1,500,000 KRW Opens in a new window
- ○세척차량 검사수수료 135,000 KRW Opens in a new window
- ○세척차량 환경개선부담금 200,000 KRW Opens in a new window
- ○클린하우스 CCTV 모니터링 회선료 32,000,000 KRW Opens in a new window
- ○클린하우스 가림막, CCTV, 화단 유지관리비 10,100,000 KRW Opens in a new window
- ○재활용도움센터 비상벨 통신요금 1,386,000 KRW Opens in a new window
- ○재활용도움센터 운영관리비 3,000,000 KRW Opens in a new window
- ○공중화장실 비상벨 등 안전관리시설 통신요금 및 유지관리비 4,920,000 KRW Opens in a new window
- ○꽃씨 종자, 묘종 및 환경정비용 소모품 구 14,200,000 KRW Opens in a new window
- ○재해예방 등 환경정비사업 재료 구입 2,500,000 KRW Opens in a new window
- ○클린하우스 주변 환경정비 물품 구입 8,400,000 KRW Opens in a new window
- ○기동반 차량 구입비 25,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제2권(제주시)
Opens in a new window
- Page
- 717 / 765
View source document details
- Document ID
doc_3ggt1gtzcqxq63ypaxfj1ct9kq- Source document status
- Available
- File type
- application/pdf
- File size
- 34,382.952 KiB
- Location inside the source
- Page 717 Row 3 Line 20 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_59dxemsjjkqac3p6589kjgnscm- Address of this item
- /en/BudgetDetail/Item/bi_59dxemsjjkqac3p6589kjgnscm
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
- ○재활용도움센터 전기료,상하수도료 및 통신요금 12,761,000 KRW
- ○공중화장실 및 재활용도움센터 비상벨 통신요금 6,520,000 KRW
- ○재활용도움센터 전기,수도 및 통신요금 3,180,000 KRW
- ○재활용도움센터 비상벨 통신요금 924,000 KRW
- ○재활용도움센터 유지비(상하수도 및 전기사용료) 4,320,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.