- Institution
- 제주특별자치도
- Department
- 서귀포시대천동
○재활용 도움센터 내부 안내판, 홍보전단지 등 제작
Programme 환경정비사업
Amounts and period
- Budgeted amount
- 2,000,000 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 서귀포시대천동 1,737,115,000 KRW0.1%
-
Policy 일선자치역량강화(대천동)(일반공공행정/일반행정) 1,680,043,000 KRW0.1%
-
Programme 동행정기능 활성화 954,043,000 KRW0.2%
-
Project 환경정비사업 129,894,000 KRW1.5%
-
Budget category 일반운영비 39,500,000 KRW5.1%
-
Statistical item 사무관리비 7,300,000 KRW27.4%
-
Item ○재활용 도움센터 내부 안내판, 홍보전단지 등 제작 2,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○재활용 도움센터 내부 안내판, 홍보전단지 등 제작
Institution and programme names are shown as the original Korean source text.
Detailed budget items
13 items- ○재활용 도움센터 내부 안내판, 홍보전단지 등 제작 2,000,000 KRW Opens in a new window
- ○도로변 등 환경정비 인부임(기준경비)-상시고용금지 47,478,000 KRW Opens in a new window
- ○해안가 쓰레기 수거 등 환경정비(기준경비)- 상시고용금지 7,216,000 KRW Opens in a new window
- ○환경정비용 차량, 장비 등 임차 및 소모품 구 5,300,000 KRW Opens in a new window
- ○환경정비작업장비(예초기 등)유지관리비 1,600,000 KRW Opens in a new window
- ○재활용 도움센터 CCTV 전용회선 사용료 2,160,000 KRW Opens in a new window
- ○재활용 도움센터 수도사용료 1,080,000 KRW Opens in a new window
- ○재활용 도움센터 전기사용료 7,200,000 KRW Opens in a new window
- ○재활용도움센터 시설 및 장비유지비 3,600,000 KRW Opens in a new window
- ○꽃씨 종자, 묘종 및 환경정비용 소모품 구입(기준경비) 14,700,000 KRW Opens in a new window
- ○공한지 및 화단조성용 꽃구입 9,000,000 KRW Opens in a new window
- ○재활용도움센터 재활용 분리수거용 소모품 5,000,000 KRW Opens in a new window
- ○노후예초기 교체 및 전기톱 구입(재정집행 인센티브 7,000천원) 7,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_432tb64jqwwgeqyxnq8p7cnw4c- Source document status
- Available
- File type
- application/pdf
- File size
- 4,953.877 KiB
- Location inside the source
- Page 690 Row 24 Line 3 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-29 20:15
- Read and interpreted
- 2026-07-29 20:15
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_65kpj8bx6thsja7q086aeqngd8- Address of this item
- /en/BudgetDetail/Item/bi_65kpj8bx6thsja7q086aeqngd8
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 “홍보전단지” · classification 201-01
- ○재활용 도움센터 내부 안내판, 홍보전단지 등 제작 3,000,000 KRW
- ○재활용 도움센터 내부 안내판, 홍보전단지 등 제작 3,000,000 KRW
- ○재활용 도움센터 내부 안내판, 홍보전단지 등 제작 2,000,000 KRW
- ○일자리관련 홍보전단지 제작 1,500,000원 1,500,000 KRW −25.0%
- ○순찰대원 신분증 및 홍보전단지 제작 1,500,000 KRW
These items were verified within a limited set of name search results.
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