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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시일도1동

·공중화장실 상하수도사용료

Programme 환경정비사업

Amounts and period

Budgeted amount
1,560,000 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 제주시일도1동 1,490,127,000 KRW
  2. Policy 일선자치역량강화(일도1동)(일반공공행정/일반행정) 1,429,125,000 KRW
  3. Programme 동행정기능 활성화 819,125,000 KRW
  4. Project 환경정비사업 242,312,000 KRW
  5. Budget category 일반운영비 63,794,000 KRW
  6. Statistical item 공공운영비 57,047,000 KRW
  7. Item ○공중화장실 관리 4,540,000 KRW
  8. Calculation line ·공중화장실 상하수도사용료 1,560,000 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

15 items
  1. ·공중화장실 상하수도사용료 201-02 Page 661 Selected item 1,560,000 KRW Opens in a new window
  2. ○도로변 등 환경정비 인부임(기준경비)-상시 101-04 Page 661 44,358,000 KRW Opens in a new window
  3. ○북수구, 산지천 관리 환경정비 인부임-상시고용 금지 101-04 Page 661 29,160,000 KRW Opens in a new window
  4. ○환경정비용 차량·장비 등 임차 및 소모품 201-01 Page 661 4,000,000 KRW Opens in a new window
  5. ○공중화장실 비상벨 등 안전관리시설 임차료 201-01 Page 661 2,747,000 KRW Opens in a new window
  6. ○예초기 유지비 201-02 Page 661 500,000 KRW Opens in a new window
  7. ○클린하우스 불법투기 단속용 CCTV 회선료 201-02 Page 662 6,600,000 KRW Opens in a new window
  8. ○클린하우스 및 재활용도움센터 유지관리비 201-02 Page 662 12,000,000 KRW Opens in a new window
  9. ○공중화장실 비상벨 등 안전관리시설 통신요금 및 유지관리비 201-02 Page 662 832,000 KRW Opens in a new window
  10. ○꽃씨 종자, 묘종 및 환경정비용 소모품 구 206-01 Page 662 12,000,000 KRW Opens in a new window
  11. ○재해예방 등 환경정비사업 재료비 206-01 Page 662 1,000,000 KRW Opens in a new window
  12. ○주요도로변 및 탐라문화광장 화분 식재용계절화 묘종 구입 206-01 Page 662 30,000,000 KRW Opens in a new window
  13. ○공중화장실 청소위탁 307-05 Page 662 22,000,000 KRW Opens in a new window
  14. ○클린하우스 등 불법투기 폐기물처리용역 401-01 Page 662 20,000,000 KRW Opens in a new window
  15. ○일도1동 클린하우스 시설 정비사업 401-01 Page 662 20,000,000 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 661 Row 14 Line 10 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_6ha48pz2q9534x5qa308y942ej
Address of this item
/en/BudgetDetail/Item/bi_6ha48pz2q9534x5qa308y942ej

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 “상하수도사용료” · classification 201-02

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

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