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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시노형동

○재활용도움센터 및 폐기물집하장 상하수도사용료

Programme 환경정비사업

Amounts and period

Budget amount
2,600,000 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 제주시노형동 5,131,228,000 KRW
  2. Policy 일선자치역량강화(노형동)(일반공공행정/일반행정) 5,003,375,000 KRW
  3. Programme 동행정기능 활성화 3,003,231,000 KRW
  4. Project 환경정비사업 858,341,000 KRW
  5. Budget category 일반운영비 468,320,000 KRW
  6. Statistical item 공공운영비 453,900,000 KRW
  7. Item ○재활용도움센터 및 폐기물집하장 상하수도사용료 2,600,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○재활용도움센터 및 폐기물집하장 상하수도 사용료

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

Detailed budget items

19 items
  1. ○재활용도움센터 및 폐기물집하장 상하수도사용료 201-02 Page 746 Selected item 2,600,000 KRW Opens in a new window
  2. ○도로변등 환경정비 인부임(기준경비)-상시 101-04 Page 745 66,530,000 KRW Opens in a new window
  3. ○방치폐기물처리반 운영 인부임 101-04 Page 745 65,500,000 KRW Opens in a new window
  4. ○환경정비용 차량·장비 등 임차 및 소모품 201-01 Page 746 6,200,000 KRW Opens in a new window
  5. ○재활용도움센터 및 클린하우스 소모품(비닐,환경정비용품)구입 201-01 Page 746 7,000,000 KRW Opens in a new window
  6. ○공중화장실 비상벨 임차료 201-01 Page 746 1,220,000 KRW Opens in a new window
  7. ○청소차량 유지관리비 201-02 Page 746 321,000,000 KRW Opens in a new window
  8. ○청소차량 보험료 201-02 Page 746 15,300,000 KRW Opens in a new window
  9. ○청소차량 검사수수료 201-02 Page 746 700,000 KRW Opens in a new window
  10. ○재활용 도움센터 유지관리비 201-02 Page 746 7,700,000 KRW Opens in a new window
  11. ○클린하우스 시설물(CCTV 등)유지관리비 201-02 Page 746 14,000,000 KRW Opens in a new window
  12. ○재활용도움센터 및 폐기물집하장 전기사용료 201-02 Page 746 22,800,000 KRW Opens in a new window
  13. ○클린하우스 CCTV 인터넷수신료 201-02 Page 746 64,500,000 KRW Opens in a new window
  14. ○재활용도움센터 비상벨 통신료 201-02 Page 746 5,300,000 KRW Opens in a new window
  15. ○꽃씨 종자, 묘종 및 환경정비용 소모품 구 206-01 Page 746 15,800,000 KRW Opens in a new window
  16. ○꽃길조성용 초화류 구입 206-01 Page 746 50,000,000 KRW Opens in a new window
  17. ○클린하우스 등 재활용시설 정비 401-01 Page 746 10,000,000 KRW Opens in a new window
  18. ○관내 방치폐기물 처리 용역 401-01 Page 746 50,000,000 KRW Opens in a new window
  19. ○주요 도로변 꽃길정비 사업 401-01 Page 746 90,000,000 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 746 Row 2 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_663t81mfmkvrpqyrs6aw8335cn
Address of this item
/en/BudgetDetail/Item/bi_663t81mfmkvrpqyrs6aw8335cn

Related records

Institution
제주특별자치도
Programme
환경정비사업

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 “재활용도움센터” · classification 201-02

These items were verified within a limited set of name search results.

Search related names

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