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Institution
제주특별자치도
Department
제주시구좌읍

○재활용도움센터 전기사용료

Programme 환경정비사업

Amounts and period

Budgeted amount
23,000,000 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 제주시구좌읍 7,995,530,000 KRW
  2. Policy 일선자치역량강화(구좌읍)(일반공공행정/일반행정) 7,753,970,000 KRW
  3. Programme 읍행정기능 활성화 4,355,271,000 KRW
  4. Project 환경정비사업 1,182,203,000 KRW
  5. Budget category 일반운영비 226,360,000 KRW
  6. Statistical item 공공운영비 170,700,000 KRW
  7. Item ○재활용도움센터 전기사용료 23,000,000 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

34 items
  1. ○재활용도움센터 전기사용료 201-02 Page 629 Selected item 23,000,000 KRW Opens in a new window
  2. ○산불감시원 인부임(진화복 포함) 101-04 Page 629 120,483,000 KRW Opens in a new window
  3. ○오름 등반로 환경정비 인부임(상시고용 금지) 101-04 Page 629 30,000,000 KRW Opens in a new window
  4. ○도로변 등 환경정비 인부임(기준경비)-상시 101-04 Page 629 77,588,000 KRW Opens in a new window
  5. ○구좌읍 양묘장 운영·관리 인부임 101-04 Page 629 30,000,000 KRW Opens in a new window
  6. ○해안가쓰레기 수거 등 환경정비(기준경비)- 상시고용 금지 101-04 Page 629 46,452,000 KRW Opens in a new window
  7. ○환경정비용 차량·장비 등 임차 및 소모품 201-01 Page 629 8,700,000 KRW Opens in a new window
  8. ○관광지내 공중화장실 국유지 대부료 201-01 Page 629 6,000,000 KRW Opens in a new window
  9. ○가로수 및 조경수 부산물 반입 수수료 등 201-01 Page 629 4,000,000 KRW Opens in a new window
  10. ○공중화장실 비상벨 등 안전관리시설 임차료 201-01 Page 629 36,960,000 KRW Opens in a new window
  11. ○산불방지초소 및 장비 유지비 201-02 Page 629 4,000,000 KRW Opens in a new window
  12. ○공중화장실 소규모 수리,수선비 201-02 Page 629 18,000,000 KRW Opens in a new window
  13. ○전기 및 수도사용료(읍직영 양묘장) 201-02 Page 629 1,720,000 KRW Opens in a new window
  14. ○전기 및 수도사용료(공중화장실) 201-02 Page 629 9,000,000 KRW Opens in a new window
  15. ○공중화장실 분뇨처리비 201-02 Page 629 8,200,000 KRW Opens in a new window
  16. ○시설유지관리비(읍직영 양묘장) 201-02 Page 629 10,000,000 KRW Opens in a new window
  17. ○CCTV 시설관리비(클린하우스, 재활용도움센터, 영농폐기물집하장 ) 201-02 Page 629 74,480,000 KRW Opens in a new window
  18. ○건물유지보수비(재활용도움센터) 201-02 Page 629 8,000,000 KRW Opens in a new window
  19. ○수도사용료(재활용도움센터) 201-02 Page 629 2,300,000 KRW Opens in a new window
  20. ○클린하우스 자동가림막 수리·수선비 201-02 Page 629 12,000,000 KRW Opens in a new window
  21. ○꽃씨 종자, 묘종 및 환경정비용 소모품 구 206-01 Page 630 19,800,000 KRW Opens in a new window
  22. ○양묘장 운영 소모품 구입 206-01 Page 630 30,000,000 KRW Opens in a new window
  23. ○꽃길 조성 화단 구입 206-01 Page 630 20,000,000 KRW Opens in a new window
  24. ○클린하우스 정비용 소모품구입 206-01 Page 630 3,600,000 KRW Opens in a new window
  25. ○도로청소차량 소모품구입 206-01 Page 630 7,920,000 KRW Opens in a new window
  26. ○공중화장실 민간위탁관리비 307-05 Page 630 50,000,000 KRW Opens in a new window
  27. ○관내 방치 폐기물 처리비 401-01 Page 630 200,000,000 KRW Opens in a new window
  28. ○가로수 전지전정사업 401-01 Page 630 50,000,000 KRW Opens in a new window
  29. ○영농폐기물집하장 주변 환경정비사업 401-01 Page 630 20,000,000 KRW Opens in a new window
  30. ○구좌읍 영농폐기물 집하장 시설 정비사업 401-01 Page 630 50,000,000 KRW Opens in a new window
  31. ○구좌읍 관내 소공원 및 수목 관리 401-01 Page 630 50,000,000 KRW Opens in a new window
  32. ○관내 생활권 주변 및 오름 수목정비 및 환 401-01 Page 630 50,000,000 KRW Opens in a new window
  33. ○클린하우스 CCTV 설치 401-01 Page 630 50,000,000 KRW Opens in a new window
  34. ○김송로 가로수 정비사업 401-01 Page 630 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0
Source document status
Available
File type
application/pdf
File size
33,473.254 KiB
Location inside the source
Page 629 Row 10 Line 13 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6zexpsmsb7rrdfdk6t57xgd8r3

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 “재활용도움센터” · classification 201-02

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