- Institution
- 제주특별자치도
- Department
- 서귀포시대천동
·회선사용료
Programme 환경정비사업
Amounts and period
- Budgeted amount
- 15,180,000 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 서귀포시대천동 2,391,901,000 KRW0.6%
-
Policy 일선자치역량강화(대천동)(일반공공행정/일반행정) 2,330,901,000 KRW0.7%
-
Programme 동행정기능 활성화 1,322,901,000 KRW1.1%
-
Project 환경정비사업 133,725,000 KRW11.4%
-
Budget category 일반운영비 53,290,000 KRW28.5%
-
Statistical item 공공운영비 39,060,000 KRW38.9%
-
Item ○클린하우스, 재활용도움센터, 영농폐기물 19,180,000 KRW79.1%
-
Calculation line ·회선사용료 15,180,000 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
11 items- ·회선사용료 15,180,000 KRW Opens in a new window
- ○도로변 등 환경정비 인부임(기준경비)-상시 57,053,000 KRW Opens in a new window
- ○환경정비용 차량, 장비 등 임차 및 소모품 5,300,000 KRW Opens in a new window
- ○관내 방치폐기물 정비 4,000,000 KRW Opens in a new window
- ○재활용도움센터 및 클린하우스 운영 소모품 구입 3,000,000 KRW Opens in a new window
- ○공중화장실 안전비상벨 임차 1,930,000 KRW Opens in a new window
- ○환경정비작업장비(예초기 등)유지관리비 2,600,000 KRW Opens in a new window
- ○재활용도움센터 수도사용료 1,080,000 KRW Opens in a new window
- ○재활용도움센터 전기사용료 7,200,000 KRW Opens in a new window
- ○재활용도움센터 시설 및 장비유지비 9,000,000 KRW Opens in a new window
- ○꽃씨 종자, 묘종 및 환경정비용 소모품 구입(기준경비) 14,700,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제3권)2026년도 예산서_서귀포시
Opens in a new window
- Page
- 719 / 734
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 719 Row 2 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_5nahqe22rzw75yevvtr73v8r1y- Address of this item
- /en/BudgetDetail/Item/bi_5nahqe22rzw75yevvtr73v8r1y
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 “회선사용료” · classification 201-02
- ○클린하우스 등 CCTV 회선사용료 37,944,000 KRW
- ○재활용도움센터, 클린하우스 CCTV 전용회선사용료 6,600,000 KRW
- ◐재해예방홍보전광판 회선사용료 2,640,000 KRW
- ●불법주정차단속 무인카메라 회선사용료(시) 500,000,000 KRW
- ◐추부하수처리시설 회선사용료 1,080,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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