- Institution
- 제주특별자치도
- Department
- 제주시삼도2동
○쓰레기 불법투기 감시용 CCTV 전용회선료
Programme 환경정비사업
Amounts and period
- Budgeted amount
- 19,080,000 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 제주시삼도2동 1,685,333,000 KRW1.1%
-
Policy 일선자치역량강화(삼도2동)(일반공공행정/일반행정) 1,619,921,000 KRW1.2%
-
Programme 동행정기능 활성화 992,921,000 KRW1.9%
-
Project 환경정비사업 181,132,000 KRW10.5%
-
Budget category 일반운영비 73,260,000 KRW26.0%
-
Statistical item 공공운영비 37,080,000 KRW51.5%
-
Item ○쓰레기 불법투기 감시용 CCTV 전용회선료 19,080,000 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
14 items- ○쓰레기 불법투기 감시용 CCTV 전용회선료 19,080,000 KRW Opens in a new window
- ○도로변등 환경정비 인부임(기준경비)-상시고용 금지 46,572,000 KRW Opens in a new window
- ○환경정비용 차량·장비 등 임차 및 소모품 4,200,000 KRW Opens in a new window
- ○재활용도움센터 물품구입 2,500,000 KRW Opens in a new window
- ○쓰레기 집하장 부지 임차료 25,800,000 KRW Opens in a new window
- ○공중화장실 화장지 등 소모품 구입 2,000,000 KRW Opens in a new window
- ○공중화장실 비상벨등 안전관리시설 임차료 1,680,000 KRW Opens in a new window
- ○재활용도움센터 전기 및 수도요금 12,000,000 KRW Opens in a new window
- ○공중화장실 수리 및 유지관리 3,000,000 KRW Opens in a new window
- ○공중화장실 전기 및 수도요금 3,000,000 KRW Opens in a new window
- ○꽃씨 종자, 묘종 및 환경정비용 소모품 구 17,300,000 KRW Opens in a new window
- ○재해 및 환경정비 재료구입 10,000,000 KRW Opens in a new window
- ○사계절 꽃 피는 마을 조성을 위한 묘종 구입 5,000,000 KRW Opens in a new window
- ○관내 방치폐기물 수거처리 29,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제2권(제주시)
Opens in a new window
- Page
- 688 / 765
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 688 Row 4 Line 9 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_6c3bv9g77g3taw9m4bt0c7etcm- Address of this item
- /en/BudgetDetail/Item/bi_6c3bv9g77g3taw9m4bt0c7etcm
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 “전용회선료” · classification 201-02
- ○쓰레기 불법투기 감시용 CCTV 등 전용회선료 30,000,000 KRW
- ○쓰레기 불법투기 감시용 CCTV 등 전용회선료 27,000,000 KRW −10.0%
- ○쓰레기 불법투기 감시용 CCTV 전용회선료 23,000,000 KRW
- ○쓰레기 불법투기 감시용 CCTV 등 전용회선료 30,000,000 KRW
- ○재활용도움센터 CCTV 전용회선료 및 유지관리비 10,920,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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