- Institution
- 제주특별자치도
- Department
- 제주시애월읍
○해안도로변 및 오름 등 공중화장실 유지관리비
Programme 환경정비사업
Amounts and period
- Budgeted amount
- 35,600,000 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.
-
Department 제주시애월읍 5,698,601,000 KRW0.6%
-
Policy 일선자치역량강화(애월읍) 5,243,459,000 KRW0.7%
-
Programme 읍행정기능 활성화 2,640,092,000 KRW1.3%
-
Project 환경정비사업 752,442,000 KRW4.7%
-
Budget category 일반운영비 52,730,000 KRW67.5%
-
Statistical item 공공운영비 39,130,000 KRW91.0%
-
Item ○해안도로변 및 오름 등 공중화장실 유지관리비 35,600,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
○해안도로변 및 오름 등 공중화장실 유지관리 비
Institution and programme names are shown as the original Korean source text.
Detailed budget items
23 items- ○해안도로변 및 오름 등 공중화장실 유지관리비 35,600,000 KRW Opens in a new window
- ○도로변 등 환경정비 인부임(기준경비)-상시고용금지 62,000,000 KRW Opens in a new window
- ○해수욕장(해변) 쓰레기수거 등 환경정비(기준 경비) 10,000,000 KRW Opens in a new window
- ○오름 환경정비 인부임-상시고용금지 7,872,000 KRW Opens in a new window
- ○방치폐기물 성상분리작업 인부임 26,000,000 KRW Opens in a new window
- ○환경정비용 차량, 장비 등 임차 및 소모품 구 9,600,000 KRW Opens in a new window
- ○오름 진입로 및 주차장 임대 4,000,000 KRW Opens in a new window
- ○주요도로변 및 소공원 풀베기용 예초기 장비유지비 2,450,000 KRW Opens in a new window
- ○클린하우스 CCTV 공용회선 사용료 1,080,000 KRW Opens in a new window
- ○꽃씨종자, 모종 및 환경정비 소모품 구입(기준경비) 19,400,000 KRW Opens in a new window
- ○클린하우스 운영 5,000,000 KRW Opens in a new window
- ○공중화장실 청소용품 및 위생용품 구입비 13,440,000 KRW Opens in a new window
- ○공중화장실 청소위탁 32,000,000 KRW Opens in a new window
- ○방치 폐기물 수거처리 50,000,000 KRW Opens in a new window
- ○클린하우스 후면 가림막 설치사업 20,000,000 KRW Opens in a new window
- ○스티로폼보관함 제작 30,000,000 KRW Opens in a new window
- ○쓰레기 분리배출 홍보 안내표지판 제작 14,000,000 KRW Opens in a new window
- ○클린하우스 실시간 CCTV 및 음성안내시스템 설치 100,000,000 KRW Opens in a new window
- ○생활권 가로수 전정사업 40,000,000 KRW Opens in a new window
- ○사계절꽃피는 애월읍만들기 130,000,000 KRW Opens in a new window
- ○연화못 탐방로 보수공사 100,000,000 KRW Opens in a new window
- ○용흥리 연못 안전펜스설치 및 퇴적물 준설 20,000,000 KRW Opens in a new window
- ○하가리 오당빌레쉼터 돌담정비 및 나무식재 20,000,000 KRW Opens in a new window
Data source
- Document ID
doc_78sy77e5hqqwsgvw8hyre7t0j3- Source document status
- Available
- File type
- application/pdf
- File size
- 6,582.993 KiB
- Location inside the source
- Page 498 Row 20 Line 3 Column level4
Source and reference
FY 2017 release No source record
- Fiscal year of record
- 2017
- Fetched from the source
- 2026-07-29 20:06
- Read and interpreted
- 2026-07-29 20:06
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6dpxsqmkd95cqeqpjf0j228b1f- Address of this item
- /en/BudgetDetail/Item/bi_6dpxsqmkd95cqeqpjf0j228b1f
Related records
Similar budgets
5 itemsKeyword “해안도로변” · classification 201-02
- ○해안도로변 및 오름 등 공중화장실 유지관리비 40,000,000 KRW
- ○해안도로변 및 오름 등 공중화장실 유지관리비 40,000,000 KRW
- ○해안도로변 및 오름 등 공중화장실 유지관리비 40,000,000 KRW
- ○해안도로변 및 오름 등 공중화장실 유지관리비 40,000,000 KRW
- ○해안도로변 및 오름 등 공중화장실 유지관리비 35,520,000 KRW
These items were verified within a limited set of name search results.
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