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Institution
제주특별자치도
Department
서귀포시안덕면

○화순금모래해수욕장 공공화장실 외 시설유지비

Programme 환경정비사업

Amounts and period

Budgeted amount
3,000,000 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 서귀포시안덕면 6,343,593,000 KRW
  2. Policy 일선자치역량강화(안덕면)(일반공공행정/일반행정) 6,116,775,000 KRW
  3. Programme 면행정기능 활성화 3,244,375,000 KRW
  4. Project 환경정비사업 827,401,000 KRW
  5. Budget category 일반운영비 229,880,000 KRW
  6. Statistical item 공공운영비 192,280,000 KRW
  7. Item ○화순금모래해수욕장 공공화장실 외 시설유지비 3,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○화순금모래해수욕장 공공화장실 외 시설유지 비

Institution and programme names are shown as the original Korean source text.

Detailed budget items

26 items
  1. ○화순금모래해수욕장 공공화장실 외 시설유지비 201-02 Page 643 Selected item 3,000,000 KRW Opens in a new window
  2. ○주요도로변 꽃길조성 장비 임차료(봄, 가을) 201-01 Page 643 20,000,000 KRW Opens in a new window
  3. ○환경정비용 차량, 장비 등 임차 및 소모품 구 201-01 Page 643 7,600,000 KRW Opens in a new window
  4. ○재활용 도움센터, 환경미화원 휴게실 내 정수 201-01 Page 643 3,000,000 KRW Opens in a new window
  5. ○화순금모래해수욕장 등 국유지 사용에 따른대부료 201-01 Page 643 1,000,000 KRW Opens in a new window
  6. ○방치폐기물 정비 장비임차 및 물품구입 등 201-01 Page 643 6,000,000 KRW Opens in a new window
  7. ○취약지 공중화장실 비상벨 201-02 Page 643 4,800,000 KRW Opens in a new window
  8. ○양묘장 수도사용료 201-02 Page 643 360,000 KRW Opens in a new window
  9. ○양묘장 전기사용료 201-02 Page 643 600,000 KRW Opens in a new window
  10. ○환경정비사업 장비(예초기, 브로워 등) 유지비 201-02 Page 643 1,500,000 KRW Opens in a new window
  11. ○청소차량 유지관리비(노면, 살수, 세척) 201-02 Page 643 94,000,000 KRW Opens in a new window
  12. ○공중화장실 상하수도사용료 201-02 Page 643 1,200,000 KRW Opens in a new window
  13. ○공중화장실 전기사용료 201-02 Page 643 2,000,000 KRW Opens in a new window
  14. ○공중화장실 오수정화 수거료 201-02 Page 643 2,600,000 KRW Opens in a new window
  15. ○클린하우스 등 CCTV 관제회선 사용료 외 201-02 Page 643 44,220,000 KRW Opens in a new window
  16. ○클린하우스 및 재활용도움센터 수리수선비 201-02 Page 643 30,800,000 KRW Opens in a new window
  17. ○재활용 도움센터 공공요금 201-02 Page 643 7,200,000 KRW Opens in a new window
  18. ○꽃길조성용 코스모스, 유채종자 구입 206-01 Page 643 3,000,000 KRW Opens in a new window
  19. ○꽃씨 종자, 묘종 및 환경정비용 소모품 구입(기준경비) 206-01 Page 644 17,400,000 KRW Opens in a new window
  20. ○재활용 도움센터 및 클린하우스 소모품 구입 206-01 Page 644 3,640,000 KRW Opens in a new window
  21. ○주요도로변 식재용 계절화 구입 206-01 Page 644 30,000,000 KRW Opens in a new window
  22. ○주요도로변 환경정비용 비품 206-01 Page 644 5,000,000 KRW Opens in a new window
  23. ○재활용도움센터 분리수거용 물품 및 방역약품 구입 206-01 Page 644 10,000,000 KRW Opens in a new window
  24. ○취약지역 방치폐기물 정비사업 401-01 Page 644 30,000,000 KRW Opens in a new window
  25. ○월라봉 역사문화 걷는길 조성사업 401-01 Page 644 100,000,000 KRW Opens in a new window
  26. ○환경미화 청소인력 대기실 신축 401-01 Page 644 250,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2kjdtg9m6p4wjcph3bxc59r1dh
Source document status
Available
File type
application/pdf
File size
5,216.847 KiB
Location inside the source
Page 643 Row 8 Line 6 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_78g42e6scrym8t8rc2a2svqwbk

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 “화순금모래해수욕장” · classification 201-02

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