- Institution
- 제주특별자치도
- Department
- 제주시오라동
○재활용도움센터 시설관리유지비
Programme 환경정비사업
Amounts and period
- Budgeted amount
- 2,400,000 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 제주시오라동 4,233,558,000 KRW0.1%
-
Policy 일선자치역량강화(오라동)(일반공공행정/일반행정) 4,160,715,000 KRW0.1%
-
Programme 동행정기능 활성화 1,193,315,000 KRW0.2%
-
Project 환경정비사업 206,409,000 KRW1.2%
-
Budget category 일반운영비 114,185,000 KRW2.1%
-
Statistical item 공공운영비 107,285,000 KRW2.2%
-
Item ○재활용도움센터 시설관리유지비 2,400,000 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
14 items- ○재활용도움센터 시설관리유지비 2,400,000 KRW Opens in a new window
- ○도로변 등 환경정비 인부임(기준경비)-상시고용금지 48,624,000 KRW Opens in a new window
- ○환경정비용 차량·장비 등 임차 및 소모품 구 4,900,000 KRW Opens in a new window
- ○관내 공중화장실 정비용 소모품 구입 2,000,000 KRW Opens in a new window
- ○장비유지비(예초기,기계톱) 600,000 KRW Opens in a new window
- ○클린하우스 원격감시용 회선 이용료 23,100,000 KRW Opens in a new window
- ○청소차량 및 세척차량 유지비 72,300,000 KRW Opens in a new window
- ○청소차량 및 세척차량 보험료 4,500,000 KRW Opens in a new window
- ○청소차량 및 세척차량 검사수수료 135,000 KRW Opens in a new window
- ○청소차량 환경개선 부담금 600,000 KRW Opens in a new window
- ○청소차량 후방카메라 유지비 450,000 KRW Opens in a new window
- ○관내 공중화장실 시설관리유지비 3,000,000 KRW Opens in a new window
- ○양수기 유지비 200,000 KRW Opens in a new window
- ○꽃씨종자, 묘종 및 환경정비용 소모품 구입(기준경비) 43,600,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_1kq1rtncgzwm8hd098x8ng2nq0- Source document status
- Available
- File type
- application/pdf
- File size
- 5,457.567 KiB
- Location inside the source
- Page 738 Row 2 Line 1 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 20:22
- Read and interpreted
- 2026-07-29 20:22
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_77djjpn9jwcf8jy7pf6axmc7f1- Address of this item
- /en/BudgetDetail/Item/bi_77djjpn9jwcf8jy7pf6axmc7f1
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 시설관리유지비 3,800,000 KRW
- ○재활용도움센터 시설관리유지비 3,600,000 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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