- Institution
- 제주특별자치도
- Department
- 제주시애월읍
○해양폐기물 수거처리 등
Programme 문화·관광시설 정비 및 편의시설 확충
Amounts and period
- Budget amount
- 40,000,000 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 제주시애월읍 13,452,712,000 KRW0.3%
-
Policy 일선자치역량강화(제주시애월읍)(일반공공행정/일반행정) 13,180,792,000 KRW0.3%
-
Programme 산업육성 및 지역개발 8,232,994,000 KRW0.5%
-
Project 문화·관광시설 정비 및 편의시설 확충 377,100,000 KRW10.6%
-
Budget category 일반운영비 93,600,000 KRW42.7%
-
Statistical item 사무관리비 58,500,000 KRW68.4%
-
Item ○해양폐기물 수거처리 등 40,000,000 KRW
- Category–statistical code
- 201-01
- 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
18 items- ○해양폐기물 수거처리 등 40,000,000 KRW Opens in a new window
- ○해변정비 장비임차(기준경비) 6,000,000 KRW Opens in a new window
- ○해변환경정비용품 및 위생용품 구입(기준 경비) 4,500,000 KRW Opens in a new window
- ○해변상황실 운영(기준경비) 8,000,000 KRW Opens in a new window
- ○인명구조용 고무보트 유지비 4,000,000 KRW Opens in a new window
- ○오수처리시설 유지비 2,500,000 KRW Opens in a new window
- ○해수욕장 시설물 유지보수비 4,000,000 KRW Opens in a new window
- ○해수욕장 방송시설 유지비 3,000,000 KRW Opens in a new window
- ○해수욕장 케이블 TV 및 인터넷사용료 240,000 KRW Opens in a new window
- ○해수욕장 전기요금 4,560,000 KRW Opens in a new window
- ○해수욕장 수도요금 16,800,000 KRW Opens in a new window
- ○해변관리자재 및 안전시설 등 재료구입(기준경비) 4,500,000 KRW Opens in a new window
- ○해수욕장 비사방지막 시설 35,000,000 KRW Opens in a new window
- ○해수욕장 편의시설 보수·보강 50,000,000 KRW Opens in a new window
- ○해수욕장 백사장 정비 30,000,000 KRW Opens in a new window
- ○해양폐기물 처리 용역 100,000,000 KRW Opens in a new window
- ○해수욕장 샤워장 리모델링 공사 60,000,000 KRW Opens in a new window
- ○해수욕장 방송장비(오디오 앰프 등) 구입 4,000,000 KRW Opens in a new window
Data source
- Document ID
doc_3axbnapq1686q74r1d0c0jahe4- Source document status
- Available
- File type
- application/pdf
- File size
- 4,994.393 KiB
- Location inside the source
- Page 631 Row 2 Line 2 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:26
- Read and interpreted
- 2026-07-29 20:26
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6b9bzks0ex2de1p200m7f1dn3w- Address of this item
- /en/BudgetDetail/Item/bi_6b9bzks0ex2de1p200m7f1dn3w
Related records
Similar budgets
5 itemsKeyword “해양폐기물” · classification 201-01
- ○해양폐기물 수거처리 등 15,000,000 KRW
- ○해양폐기물(해안변) 수거처리 수수료 등 10,000,000 KRW
- ○해양폐기물 수거처리 등 15,000,000 KRW
- ○해양폐기물 수거처리 등 36,000,000 KRW
- ○해양폐기물(해안변)수거 처리 수수료 등 19,200,000 KRW
These items were verified within a limited set of name search results.
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