- 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.
-
Department 제주시구좌읍 7,995,530,000 KRW0.3%
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Policy 일선자치역량강화(구좌읍)(일반공공행정/일반행정) 7,753,970,000 KRW0.3%
-
Programme 읍행정기능 활성화 4,355,271,000 KRW0.5%
-
Project 환경정비사업 1,182,203,000 KRW1.9%
-
Budget category 일반운영비 226,360,000 KRW10.2%
-
Statistical item 공공운영비 170,700,000 KRW13.5%
-
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- ○재활용도움센터 전기사용료 23,000,000 KRW Opens in a new window
- ○산불감시원 인부임(진화복 포함) 120,483,000 KRW Opens in a new window
- ○오름 등반로 환경정비 인부임(상시고용 금지) 30,000,000 KRW Opens in a new window
- ○도로변 등 환경정비 인부임(기준경비)-상시 77,588,000 KRW Opens in a new window
- ○구좌읍 양묘장 운영·관리 인부임 30,000,000 KRW Opens in a new window
- ○해안가쓰레기 수거 등 환경정비(기준경비)- 상시고용 금지 46,452,000 KRW Opens in a new window
- ○환경정비용 차량·장비 등 임차 및 소모품 8,700,000 KRW Opens in a new window
- ○관광지내 공중화장실 국유지 대부료 6,000,000 KRW Opens in a new window
- ○가로수 및 조경수 부산물 반입 수수료 등 4,000,000 KRW Opens in a new window
- ○공중화장실 비상벨 등 안전관리시설 임차료 36,960,000 KRW Opens in a new window
- ○산불방지초소 및 장비 유지비 4,000,000 KRW Opens in a new window
- ○공중화장실 소규모 수리,수선비 18,000,000 KRW Opens in a new window
- ○전기 및 수도사용료(읍직영 양묘장) 1,720,000 KRW Opens in a new window
- ○전기 및 수도사용료(공중화장실) 9,000,000 KRW Opens in a new window
- ○공중화장실 분뇨처리비 8,200,000 KRW Opens in a new window
- ○시설유지관리비(읍직영 양묘장) 10,000,000 KRW Opens in a new window
- ○CCTV 시설관리비(클린하우스, 재활용도움센터, 영농폐기물집하장 ) 74,480,000 KRW Opens in a new window
- ○건물유지보수비(재활용도움센터) 8,000,000 KRW Opens in a new window
- ○수도사용료(재활용도움센터) 2,300,000 KRW Opens in a new window
- ○클린하우스 자동가림막 수리·수선비 12,000,000 KRW Opens in a new window
- ○꽃씨 종자, 묘종 및 환경정비용 소모품 구 19,800,000 KRW Opens in a new window
- ○양묘장 운영 소모품 구입 30,000,000 KRW Opens in a new window
- ○꽃길 조성 화단 구입 20,000,000 KRW Opens in a new window
- ○클린하우스 정비용 소모품구입 3,600,000 KRW Opens in a new window
- ○도로청소차량 소모품구입 7,920,000 KRW Opens in a new window
- ○공중화장실 민간위탁관리비 50,000,000 KRW Opens in a new window
- ○관내 방치 폐기물 처리비 200,000,000 KRW Opens in a new window
- ○가로수 전지전정사업 50,000,000 KRW Opens in a new window
- ○영농폐기물집하장 주변 환경정비사업 20,000,000 KRW Opens in a new window
- ○구좌읍 영농폐기물 집하장 시설 정비사업 50,000,000 KRW Opens in a new window
- ○구좌읍 관내 소공원 및 수목 관리 50,000,000 KRW Opens in a new window
- ○관내 생활권 주변 및 오름 수목정비 및 환 50,000,000 KRW Opens in a new window
- ○클린하우스 CCTV 설치 50,000,000 KRW Opens in a new window
- ○김송로 가로수 정비사업 50,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 629 / 784
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- Address of this item
- /en/BudgetDetail/Item/bi_6zexpsmsb7rrdfdk6t57xgd8r3
Related records
Similar budgets
5 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 “재활용도움센터” · classification 201-02
- ○재활용도움센터 유지비(상하수도 및 전기사용료) 4,320,000 KRW
- ○재활용도움센터 및 폐기물집하장 전기사용료 30,000,000 KRW
- ○재활용도움센터 운영관리비 3,000,000 KRW
- ○재활용도움센터 비상벨 통신요금 924,000 KRW
- ○재활용도움센터 운영관리비 1,500,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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