- Institution
- 제주특별자치도
- Department
- 제주시구좌읍
○재활용도움센터 및 영농폐기물집하장 CCTV 설치
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.
-
Department 제주시구좌읍 6,200,426,000 KRW0.6%
-
Policy 일선자치역량강화(구좌읍)(일반공공행정/일반행정) 5,968,120,000 KRW0.7%
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Programme 읍행정기능 활성화 2,614,429,000 KRW1.5%
-
Project 환경정비사업 427,083,000 KRW9.4%
-
Budget category 시설비및부대비 180,000,000 KRW22.2%
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Statistical item 시설비 180,000,000 KRW22.2%
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Item ○재활용도움센터 및 영농폐기물집하장 CCTV 설치 40,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
○재활용도움센터 및 영농폐기물집하장 CCTV 설 치
Institution and programme names are shown as the original Korean source text.
Detailed budget items
20 items- ○재활용도움센터 및 영농폐기물집하장 CCTV 설치 40,000,000 KRW Opens in a new window
- ○도로변 등 환경정비 인부임(기준경비)-상시고용 금지 62,748,000 KRW Opens in a new window
- ○해안가쓰레기 수거 등 환경정비(기준경비)-상시고용 금지 37,515,000 KRW Opens in a new window
- ○환경정비용 차량,장비 등 임차 및 소모품 구 8,700,000 KRW Opens in a new window
- ○관광지내 공중화장실 국유지 대부료 2,800,000 KRW Opens in a new window
- ○가로수 및 조경수 부산물 반입 수수료 등 5,000,000 KRW Opens in a new window
- ○공중화장실 소규모 수리,수선비 10,000,000 KRW Opens in a new window
- ○읍직영 양묘장 전기 및 수도사용료 1,440,000 KRW Opens in a new window
- ○공중화장실 분뇨처리비 1,800,000 KRW Opens in a new window
- ○공중화장실 전기 및 수도사용료 4,680,000 KRW Opens in a new window
- ○읍직영 양묘장 시설 유지 관리비 8,000,000 KRW Opens in a new window
- ○클린하우스, 재활용도움센터, 영농폐기물집하장 CCTV 시설 관리비 31,000,000 KRW Opens in a new window
- ○꽃씨종자, 묘종 및 환경정비용 소모품 구입(기준경비) 19,800,000 KRW Opens in a new window
- ○클린하우스 정비용 소모품구입 3,600,000 KRW Opens in a new window
- ○공중ㆍ발효식화장실 민간위탁관리비 50,000,000 KRW Opens in a new window
- ○가로수 전지 전정사업 20,000,000 KRW Opens in a new window
- ○도로변 녹지정비공사 30,000,000 KRW Opens in a new window
- ○생활권 주변 수목전정사업 20,000,000 KRW Opens in a new window
- ○관내 방치 폐기물 처리비 60,000,000 KRW Opens in a new window
- ○클린하우스 스티로폼 및 종이수거함 제작 10,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2019 본예산 · 일반회계 · 2019 예산서(제2권 제주시)
Opens in a new window
- Page
- 613 / 762
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 613 Row 14 Line 5 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_749ngzzsh3tn1dxsd0mwrmqqse- Address of this item
- /en/BudgetDetail/Item/bi_749ngzzsh3tn1dxsd0mwrmqqse
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 “영농폐기물집하장” · classification 401-01
- ○유천 화전리 영농폐기물집하장 설치 15,000,000 KRW
- ◎영농폐기물집하장 및 쉼터 조성 30,000,000 KRW
- ○청사 내 영농폐기물집하장 가림막 보강공사 6,000,000 KRW
- ○영농폐기물집하장 주변 환경정비사업 20,000,000 KRW
- ○영농폐기물집하장 주변 환경정비사업 30,000,000 KRW
These items were verified within a limited set of name search results.
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