- Institution
- 제주특별자치도
- Department
- 제주시용담2동
○클린하우스 불법쓰레기 투기방지시설
Programme 환경정비사업
Amounts and period
- Budgeted amount
- 15,000,000 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 제주시용담2동 1,507,348,000 KRW1.0%
-
Policy 일선자치역량강화(용담2동) 1,440,726,000 KRW1.0%
-
Programme 동행정기능 활성화 800,226,000 KRW1.9%
-
Project 환경정비사업 277,811,000 KRW5.4%
-
Budget category 시설비및부대비 105,000,000 KRW14.3%
-
Statistical item 시설비 105,000,000 KRW14.3%
-
Item ○클린하우스 불법쓰레기 투기방지시설 15,000,000 KRW
- Category–statistical code
- 401-01
- 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- ○클린하우스 불법쓰레기 투기방지시설 15,000,000 KRW Opens in a new window
- ○도로변 등 환경정비 인부임(기준경비) 34,500,000 KRW Opens in a new window
- ○해안가 쓰레기 수거 등 환경정비 인부임(기준 경비) 3,600,000 KRW Opens in a new window
- ○레포츠공원 정비 인부임(풀베기등) 17,600,000 KRW Opens in a new window
- ○도로변 집수구 청소 및 정비 인부임 4,400,000 KRW Opens in a new window
- ○해안가 쓰레기 처리 수수료 Present in the source but not extracted Opens in a new window
- ○클린하우스 CCTV 전용회선 이용료 4,800,000 KRW Opens in a new window
- ○청소차량 차량유지비 50,000,000 KRW Opens in a new window
- ○세척차량3.5톤 차량유지비 21,726,000 KRW Opens in a new window
- ○청소및세척차량 보험료 4,500,000 KRW Opens in a new window
- ○청소및세척차량 검사수수료 135,000 KRW Opens in a new window
- ○청소및세척차량 환경개선부담금 600,000 KRW Opens in a new window
- ○청소차량 후방카메라 유지비 450,000 KRW Opens in a new window
- ○꽃씨 종자,묘종 및 환경정비 소모품 구입-기준경비 10,900,000 KRW Opens in a new window
- ○레포츠공원 화장실 민간위탁금 10,000,000 KRW Opens in a new window
- ○클린하우스 CCTV 설치 50,000,000 KRW Opens in a new window
- ○방치 및 해양폐기물 처리 20,000,000 KRW Opens in a new window
- ○재해예방 등 취약지 정비 20,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_78sy77e5hqqwsgvw8hyre7t0j3- Source document status
- Available
- File type
- application/pdf
- File size
- 6,582.993 KiB
- Location inside the source
- Page 599 Row 3 Line 2 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_6tztqtdpx77ekyde16j763b2m1- Address of this item
- /en/BudgetDetail/Item/bi_6tztqtdpx77ekyde16j763b2m1
Related records
Similar budgets
3 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 “투기방지시설” · classification 401-01
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