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Institution
제주특별자치도
Department
제주시애월읍

○해안도로변 및 오름 등 공중화장실 유지관리비

Programme 환경정비사업

Amounts and period

Budgeted 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.

  1. Department 제주시애월읍 11,703,775,000 KRW
  2. Policy 일선자치역량강화(제주시애월읍)(일반공공행정/일반행정) 11,440,045,000 KRW
  3. Programme 읍행정기능 활성화 7,506,891,000 KRW
  4. Project 환경정비사업 787,044,000 KRW
  5. Budget category 일반운영비 126,774,000 KRW
  6. Statistical item 공공운영비 99,424,000 KRW
  7. Item ○해안도로변 및 오름 등 공중화장실 유지관리비 40,000,000 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

28 items
  1. ○해안도로변 및 오름 등 공중화장실 유지관리비 201-02 Page 603 Selected item 40,000,000 KRW Opens in a new window
  2. ○도로변 등 환경정비 인부임(기준경비)-상시고용 금지 101-04 Page 602 70,130,000 KRW Opens in a new window
  3. ○해안가 쓰레기 수거 등 환경정비(기준경비)- 101-04 Page 603 12,300,000 KRW Opens in a new window
  4. ○오름 환경정비 인부임(상시고용 금지) 101-04 Page 603 8,000,000 KRW Opens in a new window
  5. ○환경정비용 차량, 장비 등 임차 및 소모품 구 201-01 Page 603 9,600,000 KRW Opens in a new window
  6. ○오름 진입로 및 주차장 임대 201-01 Page 603 5,000,000 KRW Opens in a new window
  7. ○공중화장실 토지 임대 201-01 Page 603 8,250,000 KRW Opens in a new window
  8. ○무단투기 경고안내판 및 현수막 제작 201-01 Page 603 1,500,000 KRW Opens in a new window
  9. ○재활용도움센터 비닐 구입 201-01 Page 603 3,000,000 KRW Opens in a new window
  10. ○주요도로변 및 소공원 풀베기용 예초기 장비유지비 201-02 Page 603 4,000,000 KRW Opens in a new window
  11. ○오름 시설물 유지관리비 201-02 Page 603 7,824,000 KRW Opens in a new window
  12. ○재활용도움센터 유지관리비 201-02 Page 603 9,000,000 KRW Opens in a new window
  13. ○재활용집하장 및 환경미화원 대기실 유지관리비 201-02 Page 603 3,600,000 KRW Opens in a new window
  14. ○클린하우스 CCTV 공용회선 사용료 201-02 Page 603 35,000,000 KRW Opens in a new window
  15. ○꽃씨종자, 묘종 및 환경정비용 소모품 구입- 206-01 Page 603 21,400,000 KRW Opens in a new window
  16. ○장전리 벚꽃축제장 일원 계절화 구입 206-01 Page 603 6,000,000 KRW Opens in a new window
  17. ○주요도로변 식재용 계절화 묘종 구입 206-01 Page 603 24,000,000 KRW Opens in a new window
  18. ○클린하우스 운영 관리 206-01 Page 603 5,000,000 KRW Opens in a new window
  19. ○재활용도움센터 운영 관리 206-01 Page 603 2,000,000 KRW Opens in a new window
  20. ○공중화장실 청소용품 및 위생용품 구입비 206-01 Page 603 13,440,000 KRW Opens in a new window
  21. ○공중화장실 청소위탁 307-05 Page 603 32,000,000 KRW Opens in a new window
  22. ○방치 폐기물 수거처리 401-01 Page 603 120,000,000 KRW Opens in a new window
  23. ○스티로폼보관함 제작 401-01 Page 603 36,000,000 KRW Opens in a new window
  24. ○클린하우스 실시간 CCTV 설치 및 음성안내시 401-01 Page 603 50,000,000 KRW Opens in a new window
  25. ○생활권 가로수 정비사업 401-01 Page 603 50,000,000 KRW Opens in a new window
  26. ○애월읍 주요도로변 계절화 교체 식재 401-01 Page 603 80,000,000 KRW Opens in a new window
  27. ○클린하우스 자동 현수막 제작 설치공사 401-01 Page 603 30,000,000 KRW Opens in a new window
  28. ○하가리 연화못 돌담·정자 정비 401-01 Page 603 100,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4j616vhbg2qgpcy4qrm97dq30r
Source document status
Available
File type
application/pdf
File size
6,342.795 KiB
Location inside the source
Page 603 Row 7 Line 3 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:11
Read and interpreted
2026-07-29 20:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6mg8wspcnrjmrhavk15dd4yktj

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 “해안도로변” · classification 201-02

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

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