- Institution
- 제주특별자치도
- Department
- 제주시연동
○재활용도움센터 시설장비 유지비
Programme 환경정비사업
Amounts and period
- Budgeted amount
- 3,234,000 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 제주시연동 5,402,964,000 KRW0.1%
-
Policy 일선자치역량강화(연동)(일반공공행정/일반행정) 5,283,683,000 KRW0.1%
-
Programme 동행정기능 활성화 2,912,436,000 KRW0.1%
-
Project 환경정비사업 974,138,000 KRW0.3%
-
Budget category 일반운영비 390,442,000 KRW0.8%
-
Statistical item 공공운영비 352,862,000 KRW0.9%
-
Item ○재활용도움센터 시설장비 유지비 3,234,000 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
23 items- ○재활용도움센터 시설장비 유지비 3,234,000 KRW Opens in a new window
- ○도로변 등 환경정비 인부임(기준경비)-상시고용 금지 113,896,000 KRW Opens in a new window
- ○공중화장실 비상벨 등 안전관리시설 임차료 등 2,680,000 KRW Opens in a new window
- ○환경정비용 차량·장비 등 임차 및 소모품 5,700,000 KRW Opens in a new window
- ○재활용도움센터 환경정비 및 위생용품 구입 11,200,000 KRW Opens in a new window
- ○주요도로변, 클린하우스 환경정비용품 구입 18,000,000 KRW Opens in a new window
- ○예초기 및 기계톱 유지비 1,500,000 KRW Opens in a new window
- ○클린하우스CCTV 시설장비 유지비 15,000,000 KRW Opens in a new window
- ○클린하우스 가림막 시설장비 유지비 24,000,000 KRW Opens in a new window
- ○후방감시카메라유지비 1,200,000 KRW Opens in a new window
- ○청소(세척)차량보험료 10,000,000 KRW Opens in a new window
- ○차량검사수수료 360,000 KRW Opens in a new window
- ○환경개선부담금 1,600,000 KRW Opens in a new window
- ○클린하우스 CCTV 인터넷 사용료 31,968,000 KRW Opens in a new window
- ○청소(세척)차량유지비 260,000,000 KRW Opens in a new window
- ○공중화장실 유지관리비 4,000,000 KRW Opens in a new window
- ○꽃씨 종자, 묘종 및 환경정비용 소모품 구입(기준경비) 14,800,000 KRW Opens in a new window
- ○주요 도로변 꽃길 조성 보식용 꽃, 자재 구입 35,000,000 KRW Opens in a new window
- ○방치폐기물 처리 용역 150,000,000 KRW Opens in a new window
- ○클린하우스 내 불법투기 폐기물 처리 120,000,000 KRW Opens in a new window
- ○연동 관내 가로수 정비 사업 50,000,000 KRW Opens in a new window
- ○재활용도움센터 및 클린하우스 보수·보강 50,000,000 KRW Opens in a new window
- ○교통안전시설물 유지관리 50,000,000 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
- 758 / 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 758 Row 12 Line 19 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_5dkdbf1g2ft0m0y7v421f0farq- Address of this item
- /en/BudgetDetail/Item/bi_5dkdbf1g2ft0m0y7v421f0farq
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 유지비(상하수도 및 전기사용료) 4,320,000 KRW
- ○재활용도움센터 및 클린하우스 유지비 5,000,000 KRW
- ○재활용도움센터 운영관리비 3,000,000 KRW
- ○재활용도움센터 비상벨 통신요금 924,000 KRW
- ○재활용도움센터 운영관리비 1,500,000 KRW
These items were verified within a limited set of name search results.
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