onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
제주특별자치도
Department
제주시애월읍

○재활용집하장 및 환경미화원 대기실 유지관리비

Programme 환경정비사업

Amounts and period

Budgeted amount
5,760,000 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.

  1. Department 제주시애월읍 11,887,399,000 KRW
  2. Policy 일선자치역량강화(애월읍)(일반공공행정/일반행정) 11,607,602,000 KRW
  3. Programme 읍행정기능 활성화 5,329,730,000 KRW
  4. Project 환경정비사업 911,010,000 KRW
  5. Budget category 일반운영비 225,526,000 KRW
  6. Statistical item 공공운영비 181,926,000 KRW
  7. Item ○재활용집하장 및 환경미화원 대기실 유지관리비 5,760,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○재활용집하장 및 환경미화원 대기실 유지 관리비

Institution and programme names are shown as the original Korean source text.

Detailed budget items

29 items
  1. ○재활용집하장 및 환경미화원 대기실 유지관리비 201-02 Page 602 Selected item 5,760,000 KRW Opens in a new window
  2. ○도로변 등 환경정비 인부임(기준경비)-상시 101-04 Page 601 84,269,000 KRW Opens in a new window
  3. ○공중화장실 청소기동반 운영 101-04 Page 601 Present in the source but not extracted Opens in a new window
  4. ○오름 환경정비 인부임-상시고용금지 101-04 Page 602 18,522,000 KRW Opens in a new window
  5. ○환경정비용 차량·장비 등 임차 및 소모품 201-01 Page 602 9,600,000 KRW Opens in a new window
  6. ○오름 진입로 및 주차장 임대 201-01 Page 602 7,000,000 KRW Opens in a new window
  7. ○재활용도움센터 소모품 구입 201-01 Page 602 4,000,000 KRW Opens in a new window
  8. ○공중화장실 비상벨 등 안전관리시설 임차료 201-01 Page 602 23,000,000 KRW Opens in a new window
  9. ○식수대 및 소공원 풀베기용 예초기 장비 유지비 201-02 Page 602 4,800,000 KRW Opens in a new window
  10. ○공중화장실 유지관리비 201-02 Page 602 40,000,000 KRW Opens in a new window
  11. ○오름 시설물 유지관리비 201-02 Page 602 6,000,000 KRW Opens in a new window
  12. ○재활용도움센터 유지관리비 201-02 Page 602 65,000,000 KRW Opens in a new window
  13. ○쓰레기 불법투기 예방 CCTV 전용회선 사용료 201-02 Page 602 57,000,000 KRW Opens in a new window
  14. ○공중화장실 비상벨 등 안전관리시설 통신요금 및 유지관리비 201-02 Page 602 3,366,000 KRW Opens in a new window
  15. ○꽃씨 종자, 묘종 및 환경정비용 소모품 구 206-01 Page 602 21,400,000 KRW Opens in a new window
  16. ○장전리 벚꽃축제장 일원 계절화 구입 206-01 Page 602 5,400,000 KRW Opens in a new window
  17. ○주요도로변 식재용 계절화 묘종 구입 206-01 Page 602 30,000,000 KRW Opens in a new window
  18. ○클린하우스 운영 관리 206-01 Page 602 5,000,000 KRW Opens in a new window
  19. ○재활용도움센터 운영 관리 206-01 Page 602 4,000,000 KRW Opens in a new window
  20. ○공중화장실 청소용품 및 위생용품 구입비 206-01 Page 602 12,100,000 KRW Opens in a new window
  21. ○도로청소차량 소모품 구입 206-01 Page 602 4,000,000 KRW Opens in a new window
  22. ○공중화장실 청소위탁 307-05 Page 602 42,000,000 KRW Opens in a new window
  23. ○방치 폐기물 수거처리 등 401-01 Page 602 180,000,000 KRW Opens in a new window
  24. ○바리메오름주차장 공중화장실 교체 401-01 Page 602 50,000,000 KRW Opens in a new window
  25. ○생활권 가로수 정비사업 401-01 Page 602 30,000,000 KRW Opens in a new window
  26. ○생활권 주변 덩굴제거 사업 401-01 Page 602 30,000,000 KRW Opens in a new window
  27. ○하귀1리 가로수 가지치기 사업 401-01 Page 602 50,000,000 KRW Opens in a new window
  28. ○하귀2리 차폐형 클린하우스 설치공사 401-01 Page 602 35,000,000 KRW Opens in a new window
  29. ○청소차량 교체 구입 405-01 Page 603 35,000,000 KRW Opens in a new window

Data source

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 602 Row 4 Line 14 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_62avg3bb2yp1wtkvnw9gg320bb

Similar budgets

5 items
Items 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 “재활용집하장” · classification 201-02

Search related names

AI analysis report

AI analysis reports are not yet available.